{
  "fields": [{"id":"_id","type":"int"},{"id":"Org.","type":"text"},{"id":"Progr.","type":"text"},{"id":"Aplicació","type":"text"},{"id":"Descripció","type":"text"},{"id":"Projecte Pressupost 2015","type":"text"}],
  "records": [
    [1," "," "," ","TOTAL","154.465.564,17"],
    [2,"1"," "," ","GOVERN","3.034.655,49"],
    [3,"1","9120"," ","ÒRGANS DE GOVERN","2.277.943,85"],
    [4,"1","9120","01-9120-10000","RETRIB.BASIQUES I ALTRES REMUN. ALTS CARRECS","1.217.455,96"],
    [5,"1","9120","01-9120-11000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","105.711,12"],
    [6,"1","9120","01-9120-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","262.022,65"],
    [7,"1","9120","01-9120-12000","SOUS DEL GRUP A1.","1.223,11"],
    [8,"1","9120","01-9120-12003","SOUS DEL GRUP C1","39.539,36"],
    [9,"1","9120","01-9120-12004","SOUS DEL GRUP C2","68.948,29"],
    [10,"1","9120","01-9120-12005","SOUS DEL GRUP E","7.678,58"],
    [11,"1","9120","01-9120-12006","TRIENNIS","25.119,51"],
    [12,"1","9120","01-9120-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","77.167,43"],
    [13,"1","9120","01-9120-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","247.634,64"],
    [14,"1","9120","01-9120-21600","MANTENIMENT EQUIPS INFORMATICS","11.989,08"],
    [15,"1","9120","01-9120-22103","COMBUSTIBLES I CARBURANTS","27.376,50"],
    [16,"1","9120","01-9120-22299","DESPESES DE COMUNICACIONS","299,42"],
    [17,"1","9120","01-9120-22601","ATENCIONS PROTOCOLARIES","20.980,90"],
    [18,"1","9120","01-9120-22699","ALTRES DESPESES DE FUNCIONAMENT","17.983,63"],
    [19,"1","9120","01-9120-23000","DIETES DE CARRECS ELECTES","11.979,00"],
    [20,"1","9120","01-9120-23020","DIETES DEL PERSONAL","4.196,49"],
    [21,"1","9120","01-9120-23301","MITJANS MATERIALS GRUPS POLITICS","105.500,00"],
    [22,"1","9120","01-9120-23302","INDEMNITZACIONS ALTRES ÒRGANS","20.000,00"],
    [23,"1","9120","01-9120-48201","SUBVENCIÓ FUNDACIÓ ABADIA DE MONTSERRAT","2.569,09"],
    [24,"1","9120","01-9120-48202","APORTACIO FUNDACIÓ MONESTIR DE POBLET","2.569,09"],
    [25,"1","9200"," ","ADMINISTRACIÓ GENERAL","5.409,56"],
    [26,"1","9200","01-9200-15000","PRODUCTIVITAT","5.409,56"],
    [27,"1","9201"," ","ADMINISTRACIÓ GENERAL / SECRETARIA","35.654,69"],
    [28,"1","9201","01-9201-21300","MANTENIMENT MAQUINÀRIA","547,64"],
    [29,"1","9201","01-9201-22699","ALTRES DESPESES DE FUNCIONAMENT","35.000,00"],
    [30,"1","9201","01-9201-23020","DIETES DEL PERSONAL","107,05"],
    [31,"1","9202"," ","RELACIONS EXTERIORS, PREMSA","397.940,82"],
    [32,"1","9202","01-9202-21600","MANTENIMENT EQUIPS INFORMATICS","233,48"],
    [33,"1","9202","01-9202-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.499,10"],
    [34,"1","9202","01-9202-22601","ATENCIONS PROTOCOLARIES","1.082,09"],
    [35,"1","9202","01-9202-22602","DESPESES DIVERSES DE DIVULGACIO","35.329,00"],
    [36,"1","9202","01-9202-22699","ALTRES DESPESES DE FUNCIONAMENT","9.682,18"],
    [37,"1","9202","01-9202-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","349.731,00"],
    [38,"1","9202","01-9202-23020","DIETES DEL PERSONAL","383,97"],
    [39,"1","9220"," ","COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL","47.706,57"],
    [40,"1","9220","01-9220-22601","ATENCIONS PROTOCOLARIES","4.495,91"],
    [41,"1","9220","01-9220-22699","ALTRES DESPESES DE FUNCIONAMENT","43.210,66"],
    [42,"1","9430"," ","TRANSF. A ADMINISTRACIONS PÚBLIQUES","270.000,00"],
    [43,"1","9430","01-9430-46800","TRANSF. A ENTITATS LOCALS DESCENTRALITZADES","270.000,00"],
    [44,"2"," "," ","SEGURETAT, CIVISME I RÈGIM INTERIOR","30.373.920,71"],
    [45,"2","1320"," ","SEGURETAT","10.073.200,35"],
    [46,"2","1320","02-1320-12000","SOUS DEL GRUP A1","29.354,64"],
    [47,"2","1320","02-1320-12001","SOUS DEL GRUP A2","25.813,04"],
    [48,"2","1320","02-1320-12003","SOUS DEL GRUP C1","224.464,32"],
    [49,"2","1320","02-1320-12004","SOUS DEL GRUP C2","1.749.028,58"],
    [50,"2","1320","02-1320-12006","TRIENNIS","381.385,88"],
    [51,"2","1320","02-1320-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","1.341.370,12"],
    [52,"2","1320","02-1320-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","4.979.717,77"],
    [53,"2","1320","02-1320-12103","ALTRES COMPLEMENTS","63.407,98"],
    [54,"2","1320","02-1320-13000","RETRIB. BASIQUES LABORAL FIXES","9.629,88"],
    [55,"2","1320","02-1320-13002","RET.COMPLEM.LABORAL FIXES","15.448,18"],
    [56,"2","1320","02-1320-13100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL","12.774,28"],
    [57,"2","1320","02-1320-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","13.904,82"],
    [58,"2","1320","02-1320-15100","GRATIFICACIONS","280.000,00"],
    [59,"2","1320","02-1320-20400","LLOGUER MATERIAL DE TRANSPORT","170.000,00"],
    [60,"2","1320","02-1320-21001","GESTIÓ DE SEGURETAT VIAL","632.400,00"],
    [61,"2","1320","02-1320-21400","REPARACIÓ, MANTENIMENT I CONSERVACIÓ VEHICLES","22.500,00"],
    [62,"2","1320","02-1320-21600","MANTENIMENT EQUIPS INFORMATICS","1.414,86"],
    [63,"2","1320","02-1320-22103","COMBUSTIBLES I CARBURANTS","85.000,00"],
    [64,"2","1320","02-1320-22199","ALTRES SUBMINISTRAMENTS","15.857,00"],
    [65,"2","1320","02-1320-22601","ATENCIONS PROTOCOLARIES","2.000,00"],
    [66,"2","1320","02-1320-22699","ALTRES DESPESES DE FUNCIONAMENT","7.729,00"],
    [67,"2","1320","02-1320-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","10.000,00"],
    [68,"2","1321"," ","SEGURETAT CIUTADANA","67.990,85"],
    [69,"2","1321","02-1321-22699","ALTRES DESPESES DE FUNCIONAMENT","7.340,37"],
    [70,"2","1321","02-1321-22799","ALTRES CONTRACTES","60.500,00"],
    [71,"2","1321","02-1321-23020","DIETES DEL PERSONAL","150,48"],
    [72,"2","1350"," ","PROTECCIÓ CIVIL","137.905,12"],
    [73,"2","1350","02-1350-12004","SOUS DEL GRUP C2","8.378,58"],
    [74,"2","1350","02-1350-12006","TRIENNIS","2.252,34"],
    [75,"2","1350","02-1350-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","5.527,06"],
    [76,"2","1350","02-1350-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","27.280,44"],
    [77,"2","1350","02-1350-13000","RETRIB. BÀSIQUES PERSONAL LABORAL","29.063,14"],
    [78,"2","1350","02-1350-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","57.542,56"],
    [79,"2","1350","02-1350-21600","MANTENIMENT EQUIPS INFORMATICS","1.054,00"],
    [80,"2","1350","02-1350-22103","COMBUSTIBLES I CARBURANTS","1.099,00"],
    [81,"2","1350","02-1350-22601","ATENCIONS PROTOCOLARIES","1.253,00"],
    [82,"2","1350","02-1350-22699","ALTRES DESPESES DE FUNCIONAMENT","2.515,00"],
    [83,"2","1350","02-1350-23020","DIETES DEL PERSONAL","395,00"],
    [84,"2","1350","02-1350-48200","SUBVENCIÓ ASSOCIACIÓ VOLUNT.PROTECCIÓ CIVIL LLEIDA","1.545,00"],
    [85,"2","2210"," ","PENSIONS I ALTRES PRESTACIONS","176.377,74"],
    [86,"2","2210","02-2210-16008","ASSISTÈNCIA MÈDICO-FARMACÈUTICA","126.637,70"],
    [87,"2","2210","02-2210-16400","COMPLEMENT FAMILIAR","49.740,04"],
    [88,"2","2310"," ","ACCIÓ SOCIAL","11.640.430,56"],
    [89,"2","2310","02-2310-16000","SEGURETAT SOCIAL","11.636.655,27"],
    [90,"2","2310","02-2310-22609","ACCIÓ SOCIAL DESTINADA A FUNCIONARIS","3.775,29"],
    [91,"2","3322"," ","ARXIUS","190.113,99"],
    [92,"2","3322","02-3322-12000","SOUS DEL GRUP A1","14.677,32"],
    [93,"2","3322","02-3322-12001","SOUS DEL GRUP A2","12.906,52"],
    [94,"2","3322","02-3322-12003","SOUS DEL GRUP C1","29.654,52"],
    [95,"2","3322","02-3322-12005","SOUS DEL GRUP E","7.678,58"],
    [96,"2","3322","02-3322-12006","TRIENNIS","14.668,28"],
    [97,"2","3322","02-3322-12100","RETRIB.COMPLENTARIES PERSONAL FUNCIONARI","42.942,20"],
    [98,"2","3322","02-3322-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","63.259,57"],
    [99,"2","3322","02-3322-21600","MANTENIMENT EQUIPS INFORMÀTICS","245,00"],
    [100,"2","3322","02-3322-22699","ALTRES DESPESES DE FUNCIONAMENT","3.850,00"],
    [101,"2","3322","02-3322-23020","DIETES DE PERSONAL","232,00"],
    [102,"2","9200"," ","ADMINISTRACIÓ GENERAL","8.087.902,10"],
    [103,"2","9200","02-9200-11000","RETRIB. BASIQUES PERSONAL EVENTUAL ASSESSOR","16.559,06"],
    [104,"2","9200","02-9200-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","42.289,69"],
    [105,"2","9200","02-9200-12000","SOUS DEL GRUP A1","211.598,03"],
    [106,"2","9200","02-9200-12001","SOUS DEL GRUP A2","103.252,16"],
    [107,"2","9200","02-9200-12003","SOUS DEL GRUP C1","254.495,41"],
    [108,"2","9200","02-9200-12004","SOUS DEL GRUP C2","117.998,34"],
    [109,"2","9200","02-9200-12005","SOUS DEL GRUP E","150.372,19"],
    [110,"2","9200","02-9200-12006","TRIENNIS","175.555,66"],
    [111,"2","9200","02-9200-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","526.082,40"],
    [112,"2","9200","02-9200-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","1.008.450,50"],
    [113,"2","9200","02-9200-12103","ALTRES COMPLEMENTS","1.017.885,52"],
    [114,"2","9200","02-9200-13000","RETRIB. BASIQUES PERSONAL LABORAL","131.661,80"],
    [115,"2","9200","02-9200-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","190.527,48"],
    [116,"2","9200","02-9200-13100","RETRIB. BASIQUES PERSONAL LABORAL EVENTUAL","3.933,58"],
    [117,"2","9200","02-9200-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","5.795,87"],
    [118,"2","9200","02-9200-15000","PRODUCTIVITAT","140.128,41"],
    [119,"2","9200","02-9200-16200","DESPESES FORMACIO I PERFECCIONAMENT PERSONAL","100.000,00"],
    [120,"2","9200","02-9200-16205","ASSEGURANCES","200.000,00"],
    [121,"2","9200","02-9200-16209","ALTRES DESPESES SOCIALS","28.080,80"],
    [122,"2","9200","02-9200-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","20.000,00"],
    [123,"2","9200","02-9200-20400","LLOGUER MATERIAL DE TRANSPORT","85.235,28"],
    [124,"2","9200","02-9200-21201","PREVENCIO DE RISCS EN EDIFICIS","1.600,00"],
    [125,"2","9200","02-9200-21400","REPARACIO MANTENIMENT DE VEHICLES","42.663,02"],
    [126,"2","9200","02-9200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","299,42"],
    [127,"2","9200","02-9200-22104","VESTUARI","104.630,00"],
    [128,"2","9200","02-9200-22299","ALTRES DESPESES EN COMUNICACIONS","749,32"],
    [129,"2","9200","02-9200-22402","PRIMES D'ASSEGURANCES","600.000,00"],
    [130,"2","9200","02-9200-22604","DESPESES DIVERSES JURIDIQUES I CONTENCIOSES","43.250,00"],
    [131,"2","9200","02-9200-22699","ALTRES DESPESES DE FUNCIONAMENT","3.205,00"],
    [132,"2","9200","02-9200-22709","CONCESSIÓ D'OBRA PÚBLICA","2.422.511,00"],
    [133,"2","9200","02-9200-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","53.925,00"],
    [134,"2","9200","02-9200-23020","DIETES DEL PERSONAL","285,45"],
    [135,"2","9200","02-9200-23300","ALTRES INDEMNITZ. PER RAO DEL SERVEI","1.801,93"],
    [136,"2","9200","02-9200-46600","TRANSF. A ENTITATS QUE AGRUPEN MUNICIPIS","27.403,00"],
    [137,"2","9200","02-9200-48100","PREMIS I BEQUES","3.676,78"],
    [138,"2","9200","02-9200-83001","BESTRETES DEL PERSONAL","252.000,00"],
    [139,"3"," "," ","URBANISME","36.048.764,02"],
    [140,"3","1500"," ","ADMÓ. GENERAL D'HABITATGE I URBANISME","2.491.452,79"],
    [141,"3","1500","03-1500-11000","RETRIBUCIONS BASIQUES","38.858,80"],
    [142,"3","1500","03-1500-11001","RETRIBUCIONS COMPLEMENTARIES","108.797,86"],
    [143,"3","1500","03-1500-12000","SOUS DEL GRUP A1","196.920,71"],
    [144,"3","1500","03-1500-12001","SOUS DEL GRUP A2","80.665,75"],
    [145,"3","1500","03-1500-12003","SOUS DEL GRUP C1","257.413,79"],
    [146,"3","1500","03-1500-12004","SOUS DEL GRUP C2","117.475,12"],
    [147,"3","1500","03-1500-12005","SOUS DEL GRUP E","8.958,34"],
    [148,"3","1500","03-1500-12006","TRIENNIS","153.759,21"],
    [149,"3","1500","03-1500-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","428.235,44"],
    [150,"3","1500","03-1500-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","807.886,42"],
    [151,"3","1500","03-1500-13000","RETRIB. BASIQUES PERSONAL LABORAL","33.400,96"],
    [152,"3","1500","03-1500-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","58.163,84"],
    [153,"3","1500","03-1500-13100","RET. BÀSIQUES LABORALS TEMPORALS","8.879,10"],
    [154,"3","1500","03-1500-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","18.740,28"],
    [155,"3","1500","03-1500-21600","MANTENIMENT EQUIPS INFORMATICS","51.616,00"],
    [156,"3","1500","03-1500-22103","COMBUSTIBLES I CARBURANTS","38.093,13"],
    [157,"3","1500","03-1500-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","5.030,36"],
    [158,"3","1500","03-1500-22299","ALTRES DESPESES EN COMUNICACIONS","760,18"],
    [159,"3","1500","03-1500-22699","ALTRES DESPESES DE FUNCIONAMENT","4.442,38"],
    [160,"3","1500","03-1500-23020","DIETES DEL PERSONAL","2.185,12"],
    [161,"3","1500","03-1500-48200","SUBVENCIÓ FUNDACIÓ PAISATGE URBÀ","65.170,00"],
    [162,"3","1500","03-1500-48201","ALTRES TRANSFERÈNCIES A ENS SENS ÀNIM DE LUCRE","6.000,00"],
    [163,"3","1510"," ","URBANISME","5.208.333,00"],
    [164,"3","1510","03-1510-22706","ESTUDIS I TREBALLS TÈCNICS","183.333,00"],
    [165,"3","1510","03-1510-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES  I PROF.","125.000,00"],
    [166,"3","1510","03-1510-44900","TRANSFERÈNCIA CORRENT EMPRESA MUNICIPAL URBANIME","4.900.000,00"],
    [167,"","","","","350.000,00"],
    [168,"3","1511","03-1511-22799","OBRES D'EXECUCIÓ SUBSIDIÀRIA","350.000,00"],
    [169,"3","1531"," ","ACCÉS ALS NUCLIS DE POBLACIÓ","1.640.530,00"],
    [170,"3","1531","03-1531-60900","VIES PÚBLIQUES I INFRASTRUCTURES BÀSIQUES","1.640.530,00"],
    [171,"3","1532"," ","PAVIMENTACIÓ DE VIES PÚBLIQUES","3.321.621,00"],
    [172,"3","1532","03-1532-11000","RETRIBUCIONS BASIQUES","23.428,58"],
    [173,"3","1532","03-1532-11001","RETRIBUCIONS COMPLEMENTARIES","52.546,66"],
    [174,"3","1532","03-1532-12000","SOUS DEL GRUP A1","15.900,43"],
    [175,"3","1532","03-1532-12001","SOUS DEL GRUP A2","51.626,08"],
    [176,"3","1532","03-1532-12003","SOUS DEL GRUP C1","89.089,08"],
    [177,"3","1532","03-1532-12004","SOUS GRUP C2","41.951,23"],
    [178,"3","1532","03-1532-12005","SOUS GRUP E","53.750,06"],
    [179,"3","1532","03-1532-12006","TRIENIS","52.385,02"],
    [180,"3","1532","03-1532-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","155.694,63"],
    [181,"3","1532","03-1532-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","340.807,08"],
    [182,"3","1532","03-1532-13000","RETRIB. BASIQUES PERSONAL LABORAL","42.880,40"],
    [183,"3","1532","03-1532-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","71.602,75"],
    [184,"3","1532","03-1532-21000","MANTENIMENT VIES PUBLIQUES","702.277,00"],
    [185,"3","1532","03-1532-21500","MANTENIMENT DE MOBILIARI URBA","218.182,00"],
    [186,"3","1532","03-1532-22101","AIGUA","4.500,00"],
    [187,"3","1532","03-1532-60900","PAVIMENTACIÓ DE VIES PÚBLIQUES","1.405.000,00"],
    [188,"3","1610"," ","SANEJAM. ABASTAMENT I DISTRIBUCIÓ D'AIGUA","2.550.446,00"],
    [189,"3","1610","03-1610-21001","MANTENIMENT DEPURADORA","2.550.446,00"],
    [190,"3","1640"," ","CEMENTIRI I SERVEIS FUNERARIS","304.465,00"],
    [191,"3","1640","03-1640-62200","CEMENTIRI","304.465,00"],
    [192,"3","1650"," ","ENLLUMENAT PÚBLIC","4.178.336,53"],
    [193,"3","1650","03-1650-12001","SOUS GRUP A2","12.906,52"],
    [194,"3","1650","03-1650-12003","SOUS GRUP C1","29.654,52"],
    [195,"3","1650","03-1650-12004","SOUS GRUP C2","58.708,39"],
    [196,"3","1650","03-1650-12005","SOUS GRUP E","23.035,74"],
    [197,"3","1650","03-1650-12006","TRIENNIS","35.882,68"],
    [198,"3","1650","03-1650-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","79.646,16"],
    [199,"3","1650","03-1650-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","225.306,31"],
    [200,"3","1650","03-1650-13100","RETRIB.BÀSIQUES LABORALS TEMPORALS","8.879,10"],
    [201,"3","1650","03-1650-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","20.764,26"],
    [202,"3","1650","03-1650-20300","LLOGUER MAQUINARIA I UTILLATGE","1.592,49"],
    [203,"3","1650","03-1650-21000","MANTENIMENT ENLLUMENAT","1.471.656,00"],
    [204,"3","1650","03-1650-21300","MANTENIMENT MAQUINARIA","10.120,44"],
    [205,"3","1650","03-1650-21301","MANTENIMENT D'ASCENSORS","11.183,92"],
    [206,"3","1650","03-1650-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.100.000,00"],
    [207,"3","1650","03-1650-60900","ENLLUMENAT PÚBLIC. ALTRES INVERSIONS","1.089.000,00"],
    [208,"3","1710"," ","PARCS I JARDINS","297.425,00"],
    [209,"3","1710","03-1710-60900","PARCS I JARDINS","297.425,00"],
    [210,"3","2210"," ","PENSIONS I ALTRES PRESTACIONS","19.560,01"],
    [211,"3","2210","03-2210-16400","COMPLEMENT FAMILIAR","19.560,01"],
    [212,"3","3360"," ","ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI","202.529,68"],
    [213,"3","3360","03-3360-12000","SOUS DEL GRUP A1","73.386,60"],
    [214,"3","3360","03-3360-12003","SOUS GRUP C1","9.884,84"],
    [215,"3","3360","03-3360-12006","TRIENNIS","16.650,30"],
    [216,"3","3360","03-3360-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","47.943,00"],
    [217,"3","3360","03-3360-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","54.664,94"],
    [218,"3","4100"," ","ADMÓ.GRAL AGRICULTURA, RAMADERIA I PESCA","24.301,00"],
    [219,"3","4100","03-4100-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","11.866,00"],
    [220,"3","4100","03-4100-22103","COMBUSTIBLES I CARBURANTS","362,00"],
    [221,"3","4100","03-4100-48200","TRANSFERENCIES A INSTITUCIONS SENSE FI DE LUCRE","12.073,00"],
    [222,"3","4400"," ","ADMINISTRACIÓ GENERAL DEL TRANSPORT","9.930.088,00"],
    [223,"3","4400","03-4400-22799","CONTRACTE D'APARCAMENT REGULAT","3.041.000,00"],
    [224,"3","4400","03-4400-46700","APORTACIÓ AUTORITAT DEL TRANSPORT","139.088,00"],
    [225,"3","4400","03-4400-47200","TRANSFERÈNCIA CORRENT AUTOBUSOS DE LLEIDA","6.750.000,00"],
    [226,"3","4540"," ","AGRICULTURA, RAMADERIA I PESCA","183.989,00"],
    [227,"3","4540","03-4540-21000","MANTENIMENT SENYALITZACIÓ CAMINS DE L'HORTA","6.000,00"],
    [228,"3","4540","03-4540-21001","MANTENIMENT CAMINS DE L'HORTA","177.989,00"],
    [229,"3","9200"," ","ADMINISTRACIÓ GENERAL","3.288.748,88"],
    [230,"3","9200","03-9200-15000","PRODUCTIVITAT","55.343,96"],
    [231,"3","9200","03-9200-20200","LLOGUER IMMOBLES","48.168,00"],
    [232,"3","9200","03-9200-21200","MANTENIMENT EDIFICIS OFICIALS","285.549,00"],
    [233,"3","9200","03-9200-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","360.182,81"],
    [234,"3","9200","03-9200-22101","SUBMINISTRAMENT D'AIGUA","9.905,96"],
    [235,"3","9200","03-9200-22102","SUBMINISTRAMENT DE GAS","81.833,35"],
    [236,"3","9200","03-9200-22110","SUBMINISTRAMENT PRODUCTES NETEJA","2.487,64"],
    [237,"3","9200","03-9200-22199","ALTRES SUBMINISTRAMENTS","875,76"],
    [238,"3","9200","03-9200-22200","SERVEIS DE TELECOMUNICACIONS","832.550,00"],
    [239,"3","9200","03-9200-22700","NETEGES","317.852,40"],
    [240,"3","9200","03-9200-62200","INVERSIONS EDIFICIS MUNICIPALS","1.294.000,00"],
    [241,"3","9250"," ","ATENCIÓ CIUTADANA","490.339,13"],
    [242,"3","9250","03-9250-12001","SOUS DEL GRUP A2","12.906,52"],
    [243,"3","9250","03-9250-12003","SOUS DEL GRUP C1","18.388,94"],
    [244,"3","9250","03-9250-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","108.921,54"],
    [245,"3","9250","03-9250-12005","SOUS DEL GRUP E","7.678,58"],
    [246,"3","9250","03-9250-12006","TRIENNIS PERSONAL FUNCIONARI","17.346,18"],
    [247,"3","9250","03-9250-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","95.505,29"],
    [248,"3","9250","03-9250-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","201.192,86"],
    [249,"3","9250","03-9250-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","9.379,62"],
    [250,"3","9250","03-9250-13002","RET. COMPLEM. LABORAL FIXES","16.726,66"],
    [251,"3","9250","03-9250-21600","MANTENIMENT EQUIPS INFORMÀTICS","941,69"],
    [252,"3","9250","03-9250-22699","ALTRES DESPESES DE FUNCIONAMENT","470,84"],
    [253,"3","9250","03-9250-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","655,46"],
    [254,"3","9250","03-9250-23020","DIETES DEL PERSONAL","224,95"],
    [255,"3","9330"," ","GESTIO DE PATRIMONI","1.566.599,00"],
    [256,"3","9330","03-9330-60000","INVERSIONS EN TERRENYS","150.000,00"],
    [257,"3","9330","03-9330-61900","ALTRES INVERSIONS E REPOSICIO EN EINFRASTRUCTURES","1.416.599,00"],
    [258,"4"," "," ","ECONOMIA I HISENDA","21.806.798,52"],
    [259,"4","110"," ","DEUTE PÚBLIC","14.061.304,00"],
    [260,"4","110","04-0110-31001","INTERESSOS","3.362.707,00"],
    [261,"4","110","04-0110-91300","AMORTITZACIÓ DE PRÈSTECS","10.698.597,00"],
    [262,"4","2210"," ","PENSIONS I ALTRES PRESTACIONS","41.640,03"],
    [263,"4","2210","04-2210-16400","COMPLEMENT FAMILIAR","41.640,03"],
    [264,"4","4391"," ","PROJECCIO EXTERIOR","505.155,14"],
    [265,"4","4391","04-4391-22699","ALTRES DESPESES DE FUNCIONAMENT: PROJECCIÓ EXTERIOR","55.000,00"],
    [266,"4","4391","04-4391-23020","DIETES DEL PERSONAL","155,14"],
    [267,"4","4391","04-4391-45300","TRANSFERÈNCIES CORRENTS AEROPORTS PÚBLICS DE CATALUNYA","150.000,00"],
    [268,"4","4391","04-4391-46702","APORTACIÓ PARC CIENTÍFIC I TECNOLÒGIC","300.000,00"],
    [269,"4","4910"," ","SOCIETAT DE LA INFORMACIÓ","1.337.149,98"],
    [270,"4","4910","04-4910-12000","SOUS GRUP A1","1.223,11"],
    [271,"4","4910","04-4910-12001","SOUS DEL GRUP A2","39.795,10"],
    [272,"4","4910","04-4910-12003","SOUS DEL GRUP C1","41.186,83"],
    [273,"4","4910","04-4910-12004","SOUS DEL GRUP C2","8.378,58"],
    [274,"4","4910","04-4910-12006","TRIENNIS","34.617,12"],
    [275,"4","4910","04-4910-12100","COMPLEMENT DE DESTÍ","59.996,93"],
    [276,"4","4910","04-4910-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","178.195,47"],
    [277,"4","4910","04-4910-13000","RETRIB. BÀSIQUES PERSONAL LABORAL","197.890,56"],
    [278,"4","4910","04-4910-13002","ALTRES REMUNERACIONS PERSONAL LABORAL FIX","341.228,45"],
    [279,"4","4910","04-4910-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","52.885,18"],
    [280,"4","4910","04-4910-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL3","80.690,20"],
    [281,"4","4910","04-4910-21600","MANTENIMENT EQUIPS INFORMATICS","23.173,50"],
    [282,"4","4910","04-4910-22000","MATERIAL D'OFICINA NO INVENTARIABLE","135,00"],
    [283,"4","4910","04-4910-22002","SUBM. MATERIAL INFORMÀTIC NO INVENTARIABLE","9.633,00"],
    [284,"4","4910","04-4910-22699","ALTRES DESPESES DE FUNCIONAMENT","900,00"],
    [285,"4","4910","04-4910-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","260.650,95"],
    [286,"4","4910","04-4910-23020","DIETES DEL PERSONAL","450,00"],
    [287,"4","4910","04-4910-46700","CONSORCI PER A LA GESTIÓ DE LA TDT","6.120,00"],
    [288,"4","9200"," ","ADMINISTRACIÓ GENERAL","1.684.119,40"],
    [289,"4","9200","04-9200-15000","PRODUCTIVITAT","55.343,96"],
    [290,"4","9200","04-9200-20601","LLOGUER EQUIPS INFORMACIO","250.000,00"],
    [291,"4","9200","04-9200-21600","MANTENIMENT EQUIPS INFORMATICS","20.211,00"],
    [292,"4","9200","04-9200-22000","MATERIAL D'OFICINA NO INVENTARIABLE","85.000,00"],
    [293,"4","9200","04-9200-22001","SUBSCRIPCIONS I PUBLICACIONS","18.959,44"],
    [294,"4","9200","04-9200-22201","COMUNICACIONS POSTALS","575.000,00"],
    [295,"4","9200","04-9200-22602","CONVENIS DE DIVULGACIÓ","170.000,00"],
    [296,"4","9200","04-9200-22603","PUBLICACIONS EN DIARIS OFICIALS","11.426,00"],
    [297,"4","9200","04-9200-22699","FONS D'AJUSTAMENT PRESSUPOSTARI","318.179,00"],
    [298,"4","9200","04-9200-62301","ADQUISICIÓ DE MAQUINARIA I ULTILLATGE","40.000,00"],
    [299,"4","9200","04-9200-62501","ADQUISICIÓ DE MOBILIARI","40.000,00"],
    [300,"4","9200","04-9200-62601","ADQUISICIÓ DE EQUIPS INFORMÀTICS","100.000,00"],
    [301,"4","9220"," ","COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL","66.137,10"],
    [302,"4","9220","04-9220-12000","SOUS DEL GRUP A1","15.900,43"],
    [303,"4","9220","04-9220-12001","SOUS GRUP A2","12.906,52"],
    [304,"4","9220","04-9220-12006","TRIENNIS","4.500,90"],
    [305,"4","9220","04-9220-12100","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","15.893,45"],
    [306,"4","9220","04-9220-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","16.935,80"],
    [307,"","","","SERVEIS DE CARÀCTER GENERAL CENTRALS SINDICALS","72.858,00"],
    [308,"4","9291","04-9291-48200","ALTRES TRANSF. A ENS SENSE LUCRE","72.858,00"],
    [309,"4","9310"," ","ADMINISTRACIÓ FINANCERA","4.038.434,87"],
    [310,"4","9310","04-9310-11000","RETRIBUCIONS BÀSIQUES","21.735,22"],
    [311,"4","9310","04-9310-11001","RETRIBUCIONS COMPLEMENTARIES","56.392,60"],
    [312,"4","9310","04-9310-12000","SOUS GRUP A1","207.928,70"],
    [313,"4","9310","04-9310-12001","SOUS GRUP A2","64.784,41"],
    [314,"4","9310","04-9310-12003","SOUS GRUP C1","700.693,95"],
    [315,"4","9310","04-9310-12004","SOUS GRUP C2","92.164,38"],
    [316,"4","9310","04-9310-12005","SOUS GRUP E","7.678,58"],
    [317,"4","9310","04-9310-12006","TRIENNIS","293.274,99"],
    [318,"4","9310","04-9310-12100","COMPLEMENT DE DESTI","717.210,82"],
    [319,"4","9310","04-9310-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","1.224.139,99"],
    [320,"4","9310","04-9310-12103","ALTRES COMPLEMENTS","443,88"],
    [321,"4","9310","04-9310-13000","RETRIBUCIONS BASIQUES","55.515,22"],
    [322,"4","9310","04-9310-13002","ALTRES REMUNERACIONS","79.915,19"],
    [323,"4","9310","04-9310-15000","PRODUCTIVITAT","77.710,18"],
    [324,"4","9310","04-9310-20600","LLOGUER APLICACIONS DE GESTIO","226.500,00"],
    [325,"4","9310","04-9310-22604","DESPESES JURIDIQUES I CONTENCIOSOS","8.229,31"],
    [326,"4","9310","04-9310-22699","ALTRES DESPESES DE FUNCIONAMENT","199.000,00"],
    [327,"4","9310","04-9310-23020","DIETES DEL PERSONAL","617,45"],
    [328,"4","9310","04-9310-48901","TRANSFERÈNCIA CERCLE D'ECONOMIA","4.500,00"],
    [329,"5"," "," ","COHESIO SOCIAL I OCUPACIO","15.633.637,30"],
    [330,"5","1640"," ","CEMENTIRI I SERVEIS FUNERARIS","227.729,41"],
    [331,"5","1640","05-1640-12004","SOUS GRUP C2","8.436,91"],
    [332,"5","1640","05-1640-12005","SOUS GRUP E","46.071,48"],
    [333,"5","1640","05-1640-12006","TRIENNIS","6.912,24"],
    [334,"5","1640","05-1640-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","31.252,64"],
    [335,"5","1640","05-1640-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","62.720,36"],
    [336,"5","1640","05-1640-13000","RETRIBUCIONS BÀSIQUES LABORAL FIX","8.179,10"],
    [337,"5","1640","05-1640-13002","ALTRES REMUNERACIONS LABORAL FIX","12.674,22"],
    [338,"5","1640","05-1640-21000","MANTENIMENT CEMENTIRI","21.000,00"],
    [339,"5","1640","05-1640-21200","MANTENIMENT EDIFICIS DE CEMENTIRI","545,00"],
    [340,"5","1640","05-1640-21300","MANTENIMENT MAQUINARIA","1.123,20"],
    [341,"5","1640","05-1640-21400","MANTENIMENT MATERIAL DE TRANSPORT","415,77"],
    [342,"5","1640","05-1640-22101","SUBMINISTRAMENT D'AIGUA","13.461,78"],
    [343,"5","1640","05-1640-22103","COMBUSTIBLES I CARBURANTS","4.000,00"],
    [344,"5","1640","05-1640-22699","ALTRES DESPESES DE FUNCIONAMENT","327,34"],
    [345,"5","1640","05-1640-22700","NETEGES","9.991,92"],
    [346,"5","1640","05-1640-22799","TREBALL REALITZATS PER EMPRESES I PROFESSONALS","617,45"],
    [347,"5","2210"," ","PENSIONS I ALTRES PRESTACIONS","13.080,01"],
    [348,"5","2210","05-2210-16400","COMPLEMENT FAMILIAR","13.080,01"],
    [349,"5","2310"," ","ACCIÓ SOCIAL","9.130.717,57"],
    [350,"5","2310","05-2310-11000","RETRIBUCIONS BÀSIQUES","21.735,32"],
    [351,"5","2310","05-2310-11001","RETRIBUCIONS COMPLEMENTARIES","56.293,48"],
    [352,"5","2310","05-2310-12000","SOUS GRUP A1 PERSONAL FUNCIONARI","176.127,84"],
    [353,"5","2310","05-2310-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","865.812,38"],
    [354,"5","2310","05-2310-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","38.284,14"],
    [355,"5","2310","05-2310-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","192.707,34"],
    [356,"5","2310","05-2310-12005","SOUS GRUP E PERSONAL FUNCIONARI","23.035,74"],
    [357,"5","2310","05-2310-12006","TRIENNIS","216.589,12"],
    [358,"5","2310","05-2310-12100","COMPLEMENT DE DESTINACIÓ","747.553,24"],
    [359,"5","2310","05-2310-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","1.146.511,03"],
    [360,"5","2310","05-2310-13000","RETRIBUCIONS BÀSIQUES","114.841,34"],
    [361,"5","2310","05-2310-13002","ALTRES REMUNERACIONS","140.064,44"],
    [362,"5","2310","05-2310-13100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","216.875,68"],
    [363,"5","2310","05-2310-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","236.940,36"],
    [364,"5","2310","05-2310-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","137.530,00"],
    [365,"5","2310","05-2310-21200","MANTENIMENT EDIFICIS SERVEIS SOCIALS","64.994,40"],
    [366,"5","2310","05-2310-21300","MANTENIMENT MAQUINARIA SERVEIS SOCIALS","1.284,54"],
    [367,"5","2310","05-2310-21600","MANTENIMENT EQUIPS INFORMATICS","3.853,63"],
    [368,"5","2310","05-2310-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","115.851,86"],
    [369,"5","2310","05-2310-22101","SUBMINISTRAMENT D'AIGUA","6.110,43"],
    [370,"5","2310","05-2310-22102","GAS","47.814,55"],
    [371,"5","2310","05-2310-22105","SUBMINISTRAMENT ALIMENTS","295.243,00"],
    [372,"5","2310","05-2310-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","20.000,00"],
    [373,"5","2310","05-2310-22299","ALTRES DESPESES DE COMUNICACIONS","640,00"],
    [374,"5","2310","05-2310-22300","SERVEI DE TRANSPORT","6.152,01"],
    [375,"5","2310","05-2310-22699","ALTRES DESPESES DE FUNCIONAMENT","32.114,39"],
    [376,"5","2310","05-2310-22700","NETEGES","142.800,00"],
    [377,"5","2310","05-2310-22706","CONTRACTES SOCIALS PER INSPECCIONS TÈCNIQUES","50.000,00"],
    [378,"5","2310","05-2310-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","3.100.000,00"],
    [379,"5","2310","05-2310-23020","DIETES DEL PERSONAL","3.382,79"],
    [380,"5","2310","05-2310-46700","CONSORCI PERSONES SENSE LLAR","1.000,00"],
    [381,"5","2310","05-2310-48001","ATENCIONS BENEFIQUES I ASSIST. A  FAMILIES","516.132,00"],
    [382,"5","2310","05-2310-48100","PREMIS I BEQUES","5.600,00"],
    [383,"5","2310","05-2310-48900","SUBVENCIONS SOCIALS EN INSPECCIONS TÈCNIQUES I ASCENSORS","100.000,00"],
    [384,"5","2310","05-2310-48901","ALTRES TRANSF. A ENS SENSE LUCRE","240.000,00"],
    [385,"5","2310","05-2310-48902","SUBVENCIONS SOCIALS LLEGAT GARROFÉ","31.842,52"],
    [386,"5","2310","05-2310-48903","TRANSFERÈNCIA CÀTEDRA INNOVACIÓ SOCIAL - UdL","15.000,00"],
    [387,"5","2312"," ","JOVENTUT","596.930,68"],
    [388,"5","2312","05-2312-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","142.377,00"],
    [389,"5","2312","05-2312-21200","MANTENIMENT EDIFICIS JOVENTUD","5.754,84"],
    [390,"5","2312","05-2312-21300","MANTENIMENT MAQUINARIA","800,00"],
    [391,"5","2312","05-2312-21600","MANTENIMENT EQUIPS INFORMATICS","555,00"],
    [392,"5","2312","05-2312-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","21.894,44"],
    [393,"5","2312","05-2312-22101","SUBMINISTRAMENT D'AIGUA","1.000,00"],
    [394,"5","2312","05-2312-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.500,00"],
    [395,"5","2312","05-2312-22299","DESPESES DE COMUNICACIONS","5.507,41"],
    [396,"5","2312","05-2312-22606","SEMINARIS I CONFERENCIES","1.163,54"],
    [397,"5","2312","05-2312-22699","ALTRES DESPESES DE FUNCIONAMENT","63.568,00"],
    [398,"5","2312","05-2312-22700","NETEGES","15.409,14"],
    [399,"5","2312","05-2312-22799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","27.528,00"],
    [400,"5","2312","05-2312-23020","DIETES DEL PERSONAL","349,06"],
    [401,"5","2312","05-2312-48100","PREMIS I BEQUES","1.064,25"],
    [402,"5","2312","05-2312-48901","ALTRES TRANSF. A ENS SENSE LUCRE","8.460,00"],
    [403,"5","2312","05-2312-83103","MICROCR`DITS EMPRENEDORIA JUVENIL","150.000,00"],
    [404,"5","2312","05-2312-83104","MICROCRÈDITS PACTE PER L'OCUPACIÓ","150.000,00"],
    [405,"5","2313"," ","DRETS CIVILS, COOPERACIÓ I IMMIGRACIÓ I POL.IGUALTAT","359.419,13"],
    [406,"5","2313","05-2313-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","14.500,00"],
    [407,"5","2313","05-2313-21200","MANTENIMENT D'EDIFICIS","1.767,66"],
    [408,"5","2313","05-2313-21600","MANTENIMENT EQUIPS INFORMATICS","1.104,58"],
    [409,"5","2313","05-2313-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.800,00"],
    [410,"5","2313","05-2313-22101","SUBMINISTRAMENT AIGUA","34,81"],
    [411,"5","2313","05-2313-22102","GAS","2.200,00"],
    [412,"5","2313","05-2313-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TECNIC","1.070,45"],
    [413,"5","2313","05-2313-22699","ALTRES DESPESES DE FUNCIONAMENT","35.789,62"],
    [414,"5","2313","05-2313-22700","NETEJA","4.367,64"],
    [415,"5","2313","05-2313-22706","ESTUDIS I TREBALLS TÈCNICS","1.926,82"],
    [416,"5","2313","05-2313-22799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","75.000,00"],
    [417,"5","2313","05-2313-23020","DIETES DEL PERSONAL","709,76"],
    [418,"5","2313","05-2313-48100","PREMIS I BEQUES","6.981,22"],
    [419,"5","2313","05-2313-48901","ALTRES TRANSF. A ENS SENSE LUCRE","36.495,00"],
    [420,"5","2313","05-2313-49000","TRANSFERENCIES A L'EXTERIOR","175.671,57"],
    [421,"5","2314"," ","POLÍTIQUES D'IGUALTAT","300.000,00"],
    [422,"5","2314","05-2314-83100","MICROCRÈDITS","300.000,00"],
    [423,"5","2410"," ","FOMENT DE L'OCUPACIÓ","2.867.271,00"],
    [424,"5","2410","05-2410-41000","TRANSF.CORRENT INST.MUNICIPAL OCUPACIÓ","2.617.271,00"],
    [425,"5","2410","05-2410-46701","TRANSFERÈNCIA GLOBAL LLEIDA","250.000,00"],
    [426,"5","3110"," ","SANITAT","491.450,42"],
    [427,"5","3110","05-3110-12000","SOUS DEL GRUP A1","44.031,96"],
    [428,"5","3110","05-3110-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","38.719,56"],
    [429,"5","3110","05-3110-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.654,52"],
    [430,"5","3110","05-3110-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","8.436,91"],
    [431,"5","3110","05-3110-12005","SOUS DEL GRUP E PERSONAL FUNCIONARI","15.357,16"],
    [432,"5","3110","05-3110-12006","TRIENNIS PERSONAL FUNCIONARI","40.064,56"],
    [433,"5","3110","05-3110-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","80.460,40"],
    [434,"5","3110","05-3110-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","118.597,19"],
    [435,"5","3110","05-3110-20200","LLOGUERS IMMOBLES","9.500,00"],
    [436,"5","3110","05-3110-21200","MANTENIMENT EDIFICIS SANITAT I LABORATORI","102,00"],
    [437,"5","3110","05-3110-21600","MANTENIMENT EQUIPS INFORMATICS","287,00"],
    [438,"5","3110","05-3110-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","17.315,75"],
    [439,"5","3110","05-3110-22105","SUBMINISTRAMENT ALIMENTS","31.427,00"],
    [440,"5","3110","05-3110-22199","ALTRES SUBMINISTRAMENTS","4.699,91"],
    [441,"5","3110","05-3110-22699","ALTRES DESPESES DE FUNCIONAMENT","44.903,00"],
    [442,"5","3110","05-3110-22700","NETEGES","2.070,60"],
    [443,"5","3110","05-3110-23020","DIETES DEL PERSONAL","449,90"],
    [444,"5","3110","05-3110-48901","ALTRES TRANSF. A ENS SENSE LUCRE","5.373,00"],
    [445,"5","9200"," ","ADMINISTRACIÓ GENERAL","69.908,16"],
    [446,"5","9200","05-9200-15000","PRODUCTIVITAT","69.908,16"],
    [447,"5","9240"," ","PARTICIPACIÓ CIUTADANA","1.577.130,92"],
    [448,"5","9240","05-9240-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","38.719,56"],
    [449,"5","9240","05-9240-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.654,52"],
    [450,"5","9240","05-9240-12004","SOUS DEL GRUP C2","7.678,58"],
    [451,"5","9240","05-9240-12005","SOUS GRUP E PERSONAL FUNCIONARI","77.425,68"],
    [452,"5","9240","05-9240-12006","TRIENNIS PERSONAL FUNCIONARI","28.038,52"],
    [453,"5","9240","05-9240-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","88.621,37"],
    [454,"5","9240","05-9240-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","158.929,69"],
    [455,"5","9240","05-9240-13000","RETRIB. BASIQUES PERSONAL LABORAL","19.757,10"],
    [456,"5","9240","05-9240-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","28.355,76"],
    [457,"5","9240","05-9240-13100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","10.246,02"],
    [458,"5","9240","05-9240-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","22.685,48"],
    [459,"5","9240","05-9240-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","93.940,00"],
    [460,"5","9240","05-9240-21200","MANTENIMENT EDIFICIS PARTICIPACIO VEINAL","277.000,00"],
    [461,"5","9240","05-9240-21300","MANTENIMENTS DE MAQUINARIA","299,42"],
    [462,"5","9240","05-9240-21600","MANTENIMENT EQUIPS INFORMATICS","856,36"],
    [463,"5","9240","05-9240-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","178.898,10"],
    [464,"5","9240","05-9240-22101","SUBMINISTRAMENT AIGUA","4.942,80"],
    [465,"5","9240","05-9240-22102","SUBMINISTRAMENT GAS","68.918,00"],
    [466,"5","9240","05-9240-22103","COMBUSTIBLES I CARBURANTS","36.714,45"],
    [467,"5","9240","05-9240-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.852,35"],
    [468,"5","9240","05-9240-22601","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","299,42"],
    [469,"5","9240","05-9240-22602","DESPESES DE COORDINACIÓ DE BARRIS","6.000,00"],
    [470,"5","9240","05-9240-22699","DESPESES DIVERSES","8.991,81"],
    [471,"5","9240","05-9240-22700","NETEGES","218.007,66"],
    [472,"5","9240","05-9240-22706","ESTUDIS I TREBALLS TECNICS","3.664,37"],
    [473,"5","9240","05-9240-22799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","1.018,48"],
    [474,"5","9240","05-9240-23020","DIETES DEL PERSONAL","555,39"],
    [475,"5","9240","05-9240-48100","PREMIS I BEQUES","1.200,03"],
    [476,"5","9240","05-9240-48901","ALTRES TRANSF. A ENS SENSE LUCRE","163.860,00"],
    [477,"6"," "," ","CULTURA, EDUCACIÓ I ESPORTS","24.294.590,14"],
    [478,"6","2210"," ","PENSIONS I ALTRES PRESTACIONS","8.220,01"],
    [479,"6","2210","06-2210-16400","COMPLEMENT FAMILIAR","8.220,01"],
    [480,"6","2315"," ","INFÀNCIA","203.413,77"],
    [481,"6","2315","06-2315-22199","ALTRES SUBMINISTRAMENTS","3.772,96"],
    [482,"6","2315","06-2315-22300","SERVEI DE TRANSPORT","612,02"],
    [483,"6","2315","06-2315-22699","ALTRES DESPESE DIVERSES","1.734,45"],
    [484,"6","2315","06-2315-22799","TREBALLS REALITZATS PER EMPRESES","193.578,00"],
    [485,"6","2315","06-2315-24000","PUBLICACIONS","1.101,48"],
    [486,"6","2315","06-2315-48901","ALTRES TRANSFERENCIES A ENS SENSE LUCRE","2.614,86"],
    [487,"6","3200"," ","ADMINISTRACIÓ GENERAL D'EDUCACIÓ","9.100.417,30"],
    [488,"6","3200","06-3200-12000","SOUS GRUP A1 PERSONAL FUNCIONARI","557.738,16"],
    [489,"6","3200","06-3200-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","1.194.104,91"],
    [490,"6","3200","06-3200-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","689.467,59"],
    [491,"6","3200","06-3200-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","35.253,61"],
    [492,"6","3200","06-3200-12005","SOUS GRUP E PERSONAL FUNCIONARI","245.714,56"],
    [493,"6","3200","06-3200-12006","TRIENNIS","427.565,11"],
    [494,"6","3200","06-3200-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","1.592.552,76"],
    [495,"6","3200","06-3200-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","2.462.212,08"],
    [496,"6","3200","06-3200-13000","RETRIB. BASIQUES PERSONAL LABORAL","26.416,61"],
    [497,"6","3200","06-3200-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","33.107,78"],
    [498,"6","3200","06-3200-13100","RETRIBUCIONS BASIQUES PERSONAL LABORAL EVENTUAL","31.870,22"],
    [499,"6","3200","06-3200-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","33.190,80"],
    [500,"6","3200","06-3200-20300","LLOGUER MAQUINÀRIA I UTILLATGE","1.000,00"],
    [501,"6","3200","06-3200-21200","MANTENIMENT EDIFICIS","10.449,90"],
    [502,"6","3200","06-3200-21300","MANTENIMENT DE MAQUINARIA","232,71"],
    [503,"6","3200","06-3200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","2.559,78"],
    [504,"6","3200","06-3200-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","16.320,00"],
    [505,"6","3200","06-3200-22199","SUBMINISTRAMENT ALTRE MATERIAL TÈCNIC","698,12"],
    [506,"6","3200","06-3200-22299","DESPESES DE COMUNICACIÓ","193,92"],
    [507,"6","3200","06-3200-22502","TRIBUTS DE LES ENTITATS LOCALS","2.100,00"],
    [508,"6","3200","06-3200-22699","ALTRES DESPESES DE FUNCIONAMENT","4.382,66"],
    [509,"6","3200","06-3200-22700","NETEGES","34.900,00"],
    [510,"6","3200","06-3200-22709","CONCESSIÓ D'OBRA PÚBLICA","1.696.438,17"],
    [511,"6","3200","06-3200-23020","DIETES DEL PERSONAL","1.560,00"],
    [512,"6","3200","06-3200-24000","DIVULGACIÓ OME","387,85"],
    [513,"6","3230"," ","EDUCACIÓ PREESCOLAR I PRIMÀRIA","4.120.858,51"],
    [514,"6","3230","06-3230-20000","ARRENDAMENT DE TERRENYS I BÉNS NATURALS","8.000,00"],
    [515,"6","3230","06-3230-21200","MANTENIMENT EDIFICIS","750.400,00"],
    [516,"6","3230","06-3230-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","504.395,78"],
    [517,"6","3230","06-3230-22101","SUBMINISTRAMENT AIGUA","107.099,77"],
    [518,"6","3230","06-3230-22102","SUBMINISTRAMENT GAS","276.130,77"],
    [519,"6","3230","06-3230-22103","COMBUSTIBLES I CARBURANTS","238.978,85"],
    [520,"6","3230","06-3230-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","5.800,00"],
    [521,"6","3230","06-3230-22700","NETEGES","1.780.000,00"],
    [522,"6","3230","06-3230-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","427.400,00"],
    [523,"6","3230","06-3230-48100","PREMIS I BEQUES-BEQUES ESCOLA","10.653,34"],
    [524,"6","3230","06-3230-83102","MICROCRÈDITS PER IDIOMES","12.000,00"],
    [525,"","","","SERVEIS COMPLEMENTARIS DE LA EDUCACIÓ","653.580,73"],
    [526,"6","3260","06-3260-13000","RETRIB. BÀSIQUES PERSONAL LABORAL","179.014,64"],
    [527,"6","3260","06-3260-13002","RETRIB. COMPLEMENT. PERSONAL LABORAL","223.683,53"],
    [528,"6","3260","06-3260-13100","RETRIB. BÀSIQUES PERSONAL LABORAL EVENTUAL","80.123,78"],
    [529,"6","3260","06-3260-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","91.758,78"],
    [530,"6","3260","06-3260-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","55.000,00"],
    [531,"6","3260","06-3260-48100","PREMIS","24.000,00"],
    [532,"6","3261"," ","PROMOCIÓ EDUCATIVA","410.745,42"],
    [533,"6","3261","06-3261-21200","MANTENIMENT EDIFICIS","7.815,24"],
    [534,"6","3261","06-3261-21300","MANTENIMENT MAQUINARIA","1.085,97"],
    [535,"6","3261","06-3261-21600","MANTENIMENT EQUIPS INFORMATICS","3.723,32"],
    [536,"6","3261","06-3261-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.400,16"],
    [537,"6","3261","06-3261-22110","PRODUCTES NETEJA","387,85"],
    [538,"6","3261","06-3261-22199","ALTRES SUBMINISTRAMENTS","12.422,00"],
    [539,"6","3261","06-3261-22699","ALTRES DESPESES DE FUNCIONAMENT","6.900,00"],
    [540,"6","3261","06-3261-22700","NETEGES","68.850,00"],
    [541,"6","3261","06-3261-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","228.710,00"],
    [542,"6","3261","06-3261-24000","PUBLICACIONS","775,69"],
    [543,"6","3261","06-3261-46700","APORTACIÓ CONSORCI NORMALITZACIÓ LINGÜÍSTICA","42.517,19"],
    [544,"6","3261","06-3261-48100","PREMIS I BEQUES","12.500,00"],
    [545,"6","3261","06-3261-48204","ALTRES TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","23.658,00"],
    [546,"6","3300"," ","ADMINISTRACIÓ GENERAL DE LA CULTURA","1.653.378,08"],
    [547,"6","3300","06-3300-12000","SOUS DEL GRUP A1","88.063,92"],
    [548,"6","3300","06-3300-12001","SOUS DEL GRUP A2","38.719,56"],
    [549,"6","3300","06-3300-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.780,04"],
    [550,"6","3300","06-3300-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","8.378,58"],
    [551,"6","3300","06-3300-12005","SOUS DEL GRUP E","15.357,16"],
    [552,"6","3300","06-3300-12006","TRIENNIS","41.525,20"],
    [553,"6","3300","06-3300-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","108.934,09"],
    [554,"6","3300","06-3300-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","188.184,78"],
    [555,"6","3300","06-3300-13000","RETRIBUCIONS BASIQUES LABORAL FIX","19.651,54"],
    [556,"6","3300","06-3300-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","24.739,58"],
    [557,"6","3300","06-3300-21200","MANTENIMENT EDIFICIS OFICIALS","19.890,00"],
    [558,"6","3300","06-3300-21600","MANTENIMENT EQUIPS INFORMATICS","795,08"],
    [559,"6","3300","06-3300-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","27.933,18"],
    [560,"6","3300","06-3300-22101","SUBMINISTRAMENT AIGUA","451,29"],
    [561,"6","3300","06-3300-22199","ALTRES SUBMINISTRAMENTS","366,90"],
    [562,"6","3300","06-3300-22200","SERVEIS DE TELECOMUNICACIONS","7.952,39"],
    [563,"6","3300","06-3300-22602","DESPESES DIVERSES DE DIVULGACIO","30.000,00"],
    [564,"6","3300","06-3300-22609","DESPESES DIVERSES PREMI RICARD VINYES","23.184,00"],
    [565,"6","3300","06-3300-22699","ALTRES DESPESES DE FUNCIONAMENT","8.074,17"],
    [566,"6","3300","06-3300-22700","NETEJA","33.660,00"],
    [567,"6","3300","06-3300-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","458.980,00"],
    [568,"6","3300","06-3300-23020","DIETES DEL PERSONAL","3.420,62"],
    [569,"6","3300","06-3300-46700","TRANSFERÈNCIA CONSORCI MUSEU DIOCESÀ","313.000,00"],
    [570,"6","3300","06-3300-46701","TRANSFERÈNCIA CONSORCI SEU VELLA","140.000,00"],
    [571,"6","3300","06-3300-48100","PREMIS I BEQUES","14.424,00"],
    [572,"6","3300","06-3300-48901","ALTRES TRANSFERÈNCIES CERCLE DE BELLES ARTS","7.912,00"],
    [573,"6","3330"," ","MUSEUS","897.238,49"],
    [574,"6","3330","06-3330-11000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","34.434,42"],
    [575,"6","3330","06-3330-11001","RETRIBUCIONS COMPLEMENTÀRIES PERSONAL EVENTUAL","61.678,62"],
    [576,"6","3330","06-3330-12000","RETRIBUCIONS BÀSIQUES PERSONAL FUNCIONARI GRUP A1","73.739,62"],
    [577,"6","3330","06-3330-12001","SOUS GRUPS A2 PERSONAL FUNCIONARI","64.532,60"],
    [578,"6","3330","06-3330-12006","TRIENNIS PERSONAL FUNCIONARI","17.161,78"],
    [579,"6","3330","06-3330-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","77.173,27"],
    [580,"6","3330","06-3330-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","100.844,40"],
    [581,"6","3330","06-3330-13000","RETRIB. BAS. LABORAL FIXES","9.880,14"],
    [582,"6","3330","06-3330-13002","RET. COMPLEM. LABORAL FIXES","12.662,24"],
    [583,"6","3330","06-3330-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","51.000,00"],
    [584,"6","3330","06-3330-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","112.172,48"],
    [585,"6","3330","06-3330-22101","AIGUA","1.023,13"],
    [586,"6","3330","06-3330-22102","GAS","8.425,08"],
    [587,"6","3330","06-3330-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.058,00"],
    [588,"6","3330","06-3330-22609","ACTIVITATS CULTURALS","242.106,71"],
    [589,"6","3330","06-3330-22700","NETEJA","26.520,00"],
    [590,"6","3330","06-3330-23020","DIETES DEL PERSONAL","826,00"],
    [591,"6","3340"," ","PROMOCIÓ CULTURAL","47.315,00"],
    [592,"6","3340","06-3340-48900","ALTRES TRANSFERÈNCIES A ENTITATS","47.315,00"],
    [593,"6","3341"," ","PROMOCIÓ LITERÀRIA","47.500,00"],
    [594,"6","3341","06-3341-22609","ACTIVITATS LITERÀRIES","40.000,00"],
    [595,"6","3341","06-3341-48100","PREMIS LITERARIS","7.500,00"],
    [596,"","","","PROMOCIÓ CULTURAL ARTS ESCÈNIQUES","1.239.789,78"],
    [597,"6","3342","06-3342-11000","RETRIBUCIONS BÀSIQUES PERSONAL EVENTUAL","31.529,86"],
    [598,"6","3342","06-3342-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","65.196,13"],
    [599,"6","3342","06-3342-12000","RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP A1","29.354,64"],
    [600,"6","3342","06-3342-12006","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","3.386,52"],
    [601,"6","3342","06-3342-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","16.321,76"],
    [602,"6","3342","06-3342-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","14.683,80"],
    [603,"6","3342","06-3342-13000","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","46.588,92"],
    [604,"6","3342","06-3342-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","98.450,04"],
    [605,"6","3342","06-3342-13100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL EVENTUAL","19.800,33"],
    [606,"6","3342","06-3342-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","24.173,63"],
    [607,"6","3342","06-3342-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","25.500,00"],
    [608,"6","3342","06-3342-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","71.746,10"],
    [609,"6","3342","06-3342-22101","AIGUA","2.565,32"],
    [610,"6","3342","06-3342-22102","GAS","22.866,14"],
    [611,"6","3342","06-3342-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.670,57"],
    [612,"6","3342","06-3342-22608","PROMOCIÓ ACTIVITATS DIVERSES ARTS ESCÈNIQUES","119.800,00"],
    [613,"6","3342","06-3342-22609","DESPESA AULA TEATRE GARDENY","70.000,00"],
    [614,"6","3342","06-3342-22699","ALTRES DESPESES DIVERSES DE FUNCIONAMENT","95.000,00"],
    [615,"6","3342","06-3342-22700","NETEJA","51.000,00"],
    [616,"6","3342","06-3342-22799","ALTRES CONTRACTES","81.643,00"],
    [617,"6","3342","06-3342-23020","DIETES DEL PERSONAL","612,02"],
    [618,"6","3342","06-3342-48901","CONVENI CENTRE DE TITELLES DE LLEIDA","35.486,00"],
    [619,"6","3342","06-3342-48902","CONVENI CENTRE CULTURAL LLEIDATÀ DE DANSAIRES","8.872,00"],
    [620,"6","3342","06-3342-48904","CONVENI CENTRO LATINOAMERICANO DE LLEIDA","31.543,00"],
    [621,"6","3342","06-3342-48907","FUNDACIÓ LA LLOTJA","270.000,00"],
    [622,"","","","PROMOCIÓ CULTURAL ARTS MUSICALS","729.892,68"],
    [623,"6","3343","06-3343-21200","MANTENIMENT D'EDIFICIS","38.760,00"],
    [624,"6","3343","06-3343-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","81.064,62"],
    [625,"6","3343","06-3343-22101","AIGUA","271,86"],
    [626,"6","3343","06-3343-22102","GAS","13.286,90"],
    [627,"6","3343","06-3343-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","5.505,00"],
    [628,"6","3343","06-3343-22200","SERVEIS DE TELECOMUNICACIONS","917,00"],
    [629,"6","3343","06-3343-22608","ACTIVITATS DIVERSES MUSICALS","208.940,00"],
    [630,"6","3343","06-3343-22609","DESPESES ANY GRANADOS","20.000,00"],
    [631,"6","3343","06-3343-22700","NETEJA","41.820,00"],
    [632,"6","3343","06-3343-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","18.351,30"],
    [633,"6","3343","06-3343-23020","DIETES DEL PERSONAL","366,00"],
    [634,"6","3343","06-3343-48900","ALTRES TRANSFERÈNCIES A ENTITATS","69.066,00"],
    [635,"6","3343","06-3343-48901","CONVENI BANDA MUNICIPAL DE LLEIDA","25.235,00"],
    [636,"6","3343","06-3343-48902","CONVENI COR DE CAMBRA DE L'AUDITORI ENRIC GRANADOS","6.309,00"],
    [637,"6","3343","06-3343-48904","CONVENI ORQUESTRA JULIÀ CARBONELL","200.000,00"],
    [638,"6","3380"," ","FESTES POPULARS","659.020,14"],
    [639,"6","3380","06-3380-12000","RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP A1","14.677,32"],
    [640,"6","3380","06-3380-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","19.769,68"],
    [641,"6","3380","06-3380-12006","TRIENNIS PERSONAL FUNCIONARI","3.860,34"],
    [642,"6","3380","06-3380-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","21.414,68"],
    [643,"6","3380","06-3380-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","53.495,60"],
    [644,"6","3380","06-3380-22608","FESTES POPULARS","503.160,00"],
    [645,"6","3380","06-3380-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","6.850,90"],
    [646,"6","3380","06-3380-23020","DIETES DEL PERSONAL","305,62"],
    [647,"6","3380","06-3380-48901","CONVENI FECOLL","35.486,00"],
    [648,"6","3400"," ","ADMINISTRACIÓ GENERAL D'ESPORTS","2.526.019,98"],
    [649,"6","3400","06-3400-12001","SOUS DEL GRUP A1","1.075,54"],
    [650,"6","3400","06-3400-12004","SOUS GRUP C2","8.378,58"],
    [651,"6","3400","06-3400-12006","TRIENNIS","750,78"],
    [652,"6","3400","06-3400-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","6.121,87"],
    [653,"6","3400","06-3400-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","8.895,80"],
    [654,"6","3400","06-3400-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","135.912,03"],
    [655,"6","3400","06-3400-13002","ALTRES REMUNERACIONS.","186.834,24"],
    [656,"6","3400","06-3400-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","10.968,38"],
    [657,"6","3400","06-3400-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","14.160,46"],
    [658,"6","3400","06-3400-20200","LLOGUER D'IMMOBLES","669.781,00"],
    [659,"6","3400","06-3400-20600","LLOGUER D'EQUIPS D'INFORMACIÓ","300,00"],
    [660,"6","3400","06-3400-21600","REPARACIÓ I MANTENIMENT EQUIPS INFORMACIÓ","1.000,00"],
    [661,"6","3400","06-3400-22699","ALTRES DESPESES DE FUNCIONAMENT","88.500,00"],
    [662,"6","3400","06-3400-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","3.000,00"],
    [663,"6","3400","06-3400-23020","DIETES DEL PERSONAL","341,30"],
    [664,"6","3400","06-3400-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM LUCRE","1.390.000,00"],
    [665,"6","3410"," ","PROMOCIÓ I FOMENT DE L'ESPORT","186.188,66"],
    [666,"6","3410","06-3410-13000","RETRIBUCIONS BÀSIQUES ALTRE PERSONAL","127.215,66"],
    [667,"6","3410","06-3410-21200","INFRAESTRUCTURA","5.000,00"],
    [668,"6","3410","06-3410-22105","MENJADOR ESPORTMANIA","30.000,00"],
    [669,"6","3410","06-3410-22199","ALTRES SUBMINISTRAMENTS","2.366,00"],
    [670,"6","3410","06-3410-22699","ALTRES DESPESES DIVERSES","21.607,00"],
    [671,"6","3420"," ","INSTAL.LACIONS ESPORTIVES","1.617.159,66"],
    [672,"6","3420","06-3420-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","242.250,22"],
    [673,"6","3420","06-3420-13002","ALTRES REMUNERACIONS","545.875,96"],
    [674,"6","3420","06-3420-13100","RETRIBUCIONS BÀSIQUES LAB. TEMPORAL","18.008,56"],
    [675,"6","3420","06-3420-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","24.211,92"],
    [676,"6","3420","06-3420-21200","MANTENIMENT D'EDIFICIS D'ESPORTS","105.000,00"],
    [677,"6","3420","06-3420-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","300.000,00"],
    [678,"6","3420","06-3420-22101","SUBMINISTRAMENT D'AIGUA","17.750,00"],
    [679,"6","3420","06-3420-22102","SUBMINISTRAMENT DE GAS","200.000,00"],
    [680,"6","3420","06-3420-22104","VESTUARI","4.472,00"],
    [681,"6","3420","06-3420-22110","PRODUCTES DE NETEJA","4.404,00"],
    [682,"6","3420","06-3420-22199","SUBMINISTRAMENTS I ALTRE MATERIAL TÈCNIC","1.100,00"],
    [683,"6","3420","06-3420-22699","ALTRES DESPESES DIVERSES","1.387,00"],
    [684,"6","3420","06-3420-22700","NETEJA","2.700,00"],
    [685,"6","3420","06-3420-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","150.000,00"],
    [686,"6","9200"," ","ADMINISTRACIÓ GENERAL","193.851,93"],
    [687,"6","9200","06-9200-15000","PRODUCTIVITAT","133.851,93"],
    [688,"6","9200","06-9200-68901","BIENAL CRISTÒFOL","60.000,00"],
    [689,"7"," "," ","PROMOCIÓ ECONÒMICA, INDUSTRIAL, COMERCIAL I TURÍSTICA","2.789.246,80"],
    [690,"7","1510"," ","URBANISME","150.000,00"],
    [691,"7","1510","07-1510-60100","HONORARIS","150.000,00"],
    [692,"7","4312"," ","MERCATS, ABASTAMENTS I LLOTGES","856.302,08"],
    [693,"7","4312","07-4312-11000","RETRIBUCIONS BÀSIQUES PERSONAL EVENTUAL","15.806,16"],
    [694,"7","4312","07-4312-11001","RETRIBUCIONS COMPLEMENTÀRIES EVENTUALS","44.512,81"],
    [695,"7","4312","07-4312-12000","RETRIB. BÀSIQUES GRUP A1","29.354,64"],
    [696,"7","4312","07-4312-12001","RETRIB. BÀSIQUES GRUP A2","12.906,52"],
    [697,"7","4312","07-4312-12004","RETRIB. BÀSIQUES GRUP C2","25.135,74"],
    [698,"7","4312","07-4312-12005","RETRIB. BÀSIQUES GRUP E","15.357,16"],
    [699,"7","4312","07-4312-12006","TRIENNIS","16.494,18"],
    [700,"7","4312","07-4312-12100","COMPLEMENT DE DESTINACIÓ","48.580,98"],
    [701,"7","4312","07-4312-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","105.062,53"],
    [702,"7","4312","07-4312-13000","RETRIB. BÀSIQUES PERSONAL LABORAL FIX","33.695,64"],
    [703,"7","4312","07-4312-13002","ALTRES REMUNERACIONS","51.121,20"],
    [704,"7","4312","07-4312-13100","RETRIB. BÀSIQUES PERSONAL TEMPORAL","12.812,68"],
    [705,"7","4312","07-4312-13102","ALTRES REMUNERACIONS LABORALS TEMPORALS","21.334,84"],
    [706,"7","4312","07-4312-20200","LLOGUERS IMMOBLES","38.445,00"],
    [707,"7","4312","07-4312-20601","LLOGUERS EQUIPS INFORMÀTICS","1.170,00"],
    [708,"7","4312","07-4312-21200","MANTENIMENT EDIFICIS I ALTRES CONSTRUCCIONS","97.829,00"],
    [709,"7","4312","07-4312-21300","MANTENIMENT MAQUINARIA I UTILLATGE","3.600,00"],
    [710,"7","4312","07-4312-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","55.000,00"],
    [711,"7","4312","07-4312-22101","AIGUA","1.800,00"],
    [712,"7","4312","07-4312-22103","COMBUSTIBLES I CARBURANTS","1.500,00"],
    [713,"7","4312","07-4312-22199","ALTRES SUBMINISTRAMENTS","1.800,00"],
    [714,"7","4312","07-4312-22699","ALTRES DESPESES FUNCIONAMENT MERCATS","4.500,00"],
    [715,"7","4312","07-4312-22700","NETEJA","13.500,00"],
    [716,"7","4312","07-4312-22701","SEGURETAT","31.543,00"],
    [717,"7","4312","07-4312-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROF.","115.600,00"],
    [718,"7","4312","07-4312-23020","DIETES DEL PERSONAL","100,00"],
    [719,"7","4312","07-4312-23300","ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","900,00"],
    [720,"7","4312","07-4312-48000","TRANSFER. A ENTITATS SENSE LUCRE","56.840,00"],
    [721,"7","4320"," ","ORDENACIÓ I PROMOCIÓ TURÍSTICA","1.662.924,00"],
    [722,"7","4320","07-4320-41000","TRANSF.CORRENT PATRONAT MUN.TURISME","799.924,00"],
    [723,"7","4320","07-4320-41001","TRANSFERÈNCIA CORRENT PER IMPOST TURÍSTIC","45.000,00"],
    [724,"7","4320","07-4320-44900","TRANSFERÈNCIA CORRENT CNC","800.000,00"],
    [725,"7","4320","07-4320-71000","TRANSFERENCIA DE CAPITAL TURISME","18.000,00"],
    [726,"7","4330"," ","DESENVOLUPAMENT EMPRESARIAL","6.600,00"],
    [727,"7","4330","07-4330-47900","ALTRES TRANSFERÈNCIES. APORTACIÓ EDULLESA","6.000,00"],
    [728,"7","4330","07-4330-48000","ALTRES TRANSFERÈNCIES. XARXA D'OBSERVATORIS PERFIL CIUTAT","600,00"],
    [729,"7","4390"," ","FIRES I EXPOSICIONS","42.070,00"],
    [730,"7","4390","07-4390-48200","TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","42.070,00"],
    [731,"7","4930"," ","CONSUM","65.525,04"],
    [732,"7","4930","07-4930-12003","RETIBUCIONS BASIQUES GRUP C1","19.769,68"],
    [733,"7","4930","07-4930-12006","TRIENNIS","3.947,32"],
    [734,"7","4930","07-4930-12100","COMPLEMENT DE DESTINACIÓ","13.253,80"],
    [735,"7","4930","07-4930-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","22.543,00"],
    [736,"7","4930","07-4930-22699","ALTRES DESPESES FUNCIONAMENT CONSUM","5.400,00"],
    [737,"7","4930","07-4930-22702","VALORACIONS I PERITATGES DE CONSUM","305,62"],
    [738,"7","4930","07-4930-23300","ALTRES INDEMNITZACIONS","305,62"],
    [739,"7","9200"," ","ADMINISTRACIÓ GENERAL","5.825,68"],
    [740,"7","9200","07-9200-15000","PRODUCTIVITAT","5.825,68"],
    [741,"12"," "," ","MEDI AMBIENT","19.069.365,08"],
    [742,"12","1621"," ","RECOLLIDA DE RESIDUS.","6.803.130,80"],
    [743,"12","1621","12-1621-22700","NETEJA VIARIA I RECOLLIDA DE RESIDUS","6.803.130,80"],
    [744,"12","1622"," ","GESTIÓ DE RESIDUS SÒLIDS URBANS","424.914,46"],
    [745,"12","1622","12-1622-22700","GESTIÓ DE RESIDUS SÒLIDS URBANS","424.914,46"],
    [746,"12","1623"," ","TRACTAMENT DE RESIDUS","2.130.000,00"],
    [747,"12","1623","12-1623-25000","TRACTAMENT DE RESIDUS CONSORCI DE RESIDUS","1.430.000,00"],
    [748,"12","1623","12-1623-25001","TRACTAMENT DE RESIDUS CONSELL COMARCAL","700.000,00"],
    [749,"12","1630"," ","NETEJA VIÀRIA.","5.120.954,74"],
    [750,"12","1630","12-1630-22700","NETEJA VIÀRIA","5.120.954,74"],
    [751,"12","1700"," ","ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT","1.221.342,85"],
    [752,"12","1700","12-1700-12000","SOUS DEL GRUP A1","44.031,96"],
    [753,"12","1700","12-1700-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","51.626,08"],
    [754,"12","1700","12-1700-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.654,52"],
    [755,"12","1700","12-1700-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","50.969,70"],
    [756,"12","1700","12-1700-12005","SOUS GRUP E PERSONAL FUNCIONARI","15.997,04"],
    [757,"12","1700","12-1700-12006","TRIENNIS PERSONAL FUNCIONARI","33.575,82"],
    [758,"12","1700","12-1700-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","118.926,17"],
    [759,"12","1700","12-1700-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","247.525,62"],
    [760,"12","1700","12-1700-13000","RETRIBUCIONS PERSONAL LABORAL","25.864,44"],
    [761,"12","1700","12-1700-13002","RETR. COMPLEM. LABORAL FIXES","47.395,79"],
    [762,"12","1700","12-1700-21000","MANTENIMENT PARC LA MITJANA","2.378,27"],
    [763,"12","1700","12-1700-21200","MANTENIMENT EDIFICIS MEDI AMBIENT","5.763,00"],
    [764,"12","1700","12-1700-21600","MANTENIMENT EQUIPS INFORMÀTICS","599,61"],
    [765,"12","1700","12-1700-22101","AIGUA","600,00"],
    [766,"12","1700","12-1700-22103","COMBUSTIBLES I CARBURANTS","5.775,37"],
    [767,"12","1700","12-1700-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","214,09"],
    [768,"12","1700","12-1700-22699","ALTRES DESPESES DE FUNCIONAMENT","12.062,00"],
    [769,"12","1700","12-1700-22700","NETEGES","3.855,60"],
    [770,"12","1700","12-1700-22710","SERVEIS FUNDACIO LLEIDA 21","130.000,00"],
    [771,"12","1700","12-1700-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","99.893,52"],
    [772,"12","1700","12-1700-23020","DIETES DEL PERSONAL","109,37"],
    [773,"12","1700","12-1700-25000","CONTROL DE VESSAMENTS","290.928,00"],
    [774,"12","1700","12-1700-48901","FUNDACIÓ FÒRUM AMBIENTAL","3.596,88"],
    [775,"12","1710"," ","PARCS I JARDINS","3.274.416,99"],
    [776,"12","1710","12-1710-12000","SOUS DEL GRUP A1","14.677,32"],
    [777,"12","1710","12-1710-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","9.884,84"],
    [778,"12","1710","12-1710-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","25.369,07"],
    [779,"12","1710","12-1710-12005","SOUS GRUP E PERSONAL FUNCIONARI","38.392,90"],
    [780,"12","1710","12-1710-12006","TRIENNIS PERSONAL FUNCIONARI","18.959,10"],
    [781,"12","1710","12-1710-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","53.138,63"],
    [782,"12","1710","12-1710-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","115.351,21"],
    [783,"12","1710","12-1710-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","8.244,32"],
    [784,"12","1710","12-1710-13002","ALTRES REMUNERACIONS","15.261,14"],
    [785,"12","1710","12-1710-21000","MANTENIMENT PARCS I JARDINS","30.000,00"],
    [786,"12","1710","12-1710-22101","AIGUA","30.000,00"],
    [787,"12","1710","12-1710-22103","COMBUSTIBLES I CARBURANTS","6.561,28"],
    [788,"12","1710","12-1710-22699","ALTRES DESPESES DE FUNCIONAMENT","5.994,54"],
    [789,"12","1710","12-1710-22700","NETEGES","2.582,64"],
    [790,"12","1710","12-1710-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","2.900.000,00"],
    [791,"12","2210"," ","PENSIONS I ALTRES PRESTACIONS","2.820,02"],
    [792,"12","2210","12-2210-16400","COMPLEMENT FAMILIAR","2.820,02"],
    [793,"12","3111"," ","PROTECCIÓ DE LA SALUBRITAT PÚBLICA","78.469,38"],
    [794,"12","3111","12-3111-21200","MANTENIMENT EDIFICIS CANERA","1.020,00"],
    [795,"12","3111","12-3111-22101","NETEJA DE CANERA","5.154,22"],
    [796,"12","3111","12-3111-22103","COMBUSTIBLES I CARBURANTS","4.448,15"],
    [797,"12","3111","12-3111-22105","SUBMINISTRAMENT ALIMENTS CANERA","8.400,00"],
    [798,"12","3111","12-3111-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","5.824,67"],
    [799,"12","3111","12-3111-22699","ALTRES DESPESES DE FUNCIONAMENT","4.561,06"],
    [800,"12","3111","12-3111-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","49.000,00"],
    [801,"12","3111","12-3111-23020","DIETES DEL PERSONAL","61,28"],
    [802,"12","9200"," ","ADMINISTRACIÓ GENERAL","13.315,84"],
    [803,"12","9200","12-9200-15000","PRODUCTIVITAT","13.315,84"],
    [804,"14"," "," ","L.O. 2/2012","1.000.000,00"],
    [805,"14","9290"," ","IMPREVISTOS I FUNCIONS NO CLASSIFICADES","1.000.000,00"],
    [806,"14","9290","14-9290-50000","FONS DE CONTINGÈNCIA","1.000.000,00"],
    [807,"90"," "," ","CONSORCI PROMOCIÓ ECONÒMICA","414.586,11"],
    [808,"90","4330"," ","DESENVOLUPAMENT EMPRESARIAL","414.586,11"],
    [809,"90","4330","90-4330-13000","RETRIB. BASIQUES PERSONAL LABORAL FIX","40.803,38"],
    [810,"90","4330","90-4330-13002","ALTRES REMUNERACIONS PERSONAL LABORAL FIX","27.296,80"],
    [811,"90","4330","90-4330-13100","RETRIBUCIONS BASIQUES PERSONAL LABORAL TEMPORAL","119.164,46"],
    [812,"90","4330","90-4330-13102","ALTRES REMUNERACIONS PERSONAL LABORAL TEMPORAL","122.413,29"],
    [813,"90","4330","90-4330-15000","PRODUCTIVITAT","3.745,08"],
    [814,"90","4330","90-4330-16000","SEGURETAT SOCIAL","97.161,15"],
    [815,"90","4330","90-4330-16008","ASSISTENCIA MEDICO-FARMACEUTICA","2.599,25"],
    [816,"90","4330","90-4330-16200","DESPESES FORMACIO I PERFECCIONAMENT PERSONAL","1.402,70"]
]}