{
  "fields": [{"id":"_id","type":"int"},{"id":"Capítol","type":"text"},{"id":"Aplicació","type":"text"},{"id":"Descripció","type":"text"},{"id":"Pressupost 2016","type":"text"}],
  "records": [
    [1,"","","",""],
    [2," "," ","TOTAL","156.739.178,80 "],
    [3,"1"," ","DESPESES DE PERSONAL.","56.031.060,00 "],
    [4,"1","01-9120-10000","RETRIB.BASIQUES I ALTRES REMUN. ALTS CARRECS","1.263.203,52 "],
    [5,"1","01-9120-11000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","109.822,09 "],
    [6,"1","01-9120-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","264.642,87 "],
    [7,"1","01-9120-12000","SOUS DEL GRUP A1.","1.235,34 "],
    [8,"1","01-9120-12003","SOUS DEL GRUP C1","49.918,44 "],
    [9,"1","01-9120-12004","SOUS DEL GRUP C2","59.941,76 "],
    [10,"1","01-9120-12005","SOUS DEL GRUP E","7.755,37 "],
    [11,"1","01-9120-12006","TRIENNIS","28.300,14 "],
    [12,"1","01-9120-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","78.436,92 "],
    [13,"1","01-9120-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","218.276,11 "],
    [14,"1","01-9120-15100","GRATIFICACIONS","16.293,32 "],
    [15,"1","01-9120-16000","SEGURETAT SOCIAL","490.325,83 "],
    [16,"1","01-9200-15000","PRODUCTIVITAT","5.463,66 "],
    [17,"1","02-1320-12000","SOUS DEL GRUP A1","29.648,19 "],
    [18,"1","02-1320-12001","SOUS DEL GRUP A2","26.071,17 "],
    [19,"1","02-1320-12003","SOUS DEL GRUP C1","2.208.891,06 "],
    [20,"1","02-1320-12004","SOUS DEL GRUP C2","59.236,56 "],
    [21,"1","02-1320-12005","SOUS DEL GRUP E","7.755,37 "],
    [22,"1","02-1320-12006","TRIENNIS","406.874,42 "],
    [23,"1","02-1320-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","1.332.640,04 "],
    [24,"1","02-1320-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","4.618.062,62 "],
    [25,"1","02-1320-12103","ALTRES COMPLEMENTS","102.693,70 "],
    [26,"1","02-1320-13000","RETRIB. BASIQUES LABORAL FIXES","9.726,18 "],
    [27,"1","02-1320-13002","RET.COMPLEM.LABORAL FIXES","15.602,66 "],
    [28,"1","02-1320-13100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL","12.902,02 "],
    [29,"1","02-1320-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","14.043,87 "],
    [30,"1","02-1320-15100","GRATIFICACIONS","342.987,77 "],
    [31,"1","02-1320-16000","SEGURETAT SOCIAL","2.733.217,31 "],
    [32,"1","02-1350-12003","SOUS DEL GRUP C1","9.983,69 "],
    [33,"1","02-1350-12006","TRIENNIS","2.639,66 "],
    [34,"1","02-1350-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","5.582,33 "],
    [35,"1","02-1350-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","25.845,56 "],
    [36,"1","02-1350-13000","RETRIB. BÀSIQUES PERSONAL LABORAL","17.648,51 "],
    [37,"1","02-1350-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","30.566,53 "],
    [38,"1","02-1350-16000","SEGURETAT SOCIAL","28.073,44 "],
    [39,"1","02-2210-16008","ASSISTÈNCIA MÈDICO-FARMACÈUTICA","127.228,96 "],
    [40,"1","02-2210-16400","COMPLEMENT FAMILIAR","50.490,04 "],
    [41,"1","02-3322-12000","SOUS DEL GRUP A1","14.824,09 "],
    [42,"1","02-3322-12001","SOUS DEL GRUP A2","13.035,59 "],
    [43,"1","02-3322-12003","SOUS DEL GRUP C1","29.951,07 "],
    [44,"1","02-3322-12005","SOUS DEL GRUP E","646,28 "],
    [45,"1","02-3322-12006","TRIENNIS","12.718,51 "],
    [46,"1","02-3322-12100","RETRIB.COMPLENTARIES PERSONAL FUNCIONARI","39.418,18 "],
    [47,"1","02-3322-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","73.526,46 "],
    [48,"1","02-3322-16000","SEGURETAT SOCIAL","50.187,69 "],
    [49,"1","02-9200-11000","RETRIB. BASIQUES PERSONAL EVENTUAL ASSESSOR","16.724,65 "],
    [50,"1","02-9200-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","42.712,59 "],
    [51,"1","02-9200-12000","SOUS DEL GRUP A1","228.538,10 "],
    [52,"1","02-9200-12001","SOUS DEL GRUP A2","92.012,07 "],
    [53,"1","02-9200-12003","SOUS DEL GRUP C1","271.461,24 "],
    [54,"1","02-9200-12004","SOUS DEL GRUP C2","119.178,32 "],
    [55,"1","02-9200-12005","SOUS DEL GRUP E","137.011,46 "],
    [56,"1","02-9200-12006","TRIENNIS","188.729,67 "],
    [57,"1","02-9200-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","683.707,23 "],
    [58,"1","02-9200-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","1.020.818,31 "],
    [59,"1","02-9200-12103","ALTRES COMPLEMENTS","1.633.536,52 "],
    [60,"1","02-9200-13000","RETRIB. BASIQUES PERSONAL LABORAL","116.248,63 "],
    [61,"1","02-9200-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","181.690,60 "],
    [62,"1","02-9200-13100","RETRIB. BASIQUES PERSONAL LABORAL EVENTUAL","13.042,79 "],
    [63,"1","02-9200-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","17.568,63 "],
    [64,"1","02-9200-14300","ALTRE PERSONAL FP DUAL","97.043,00 "],
    [65,"1","02-9200-15000","PRODUCTIVITAT","137.283,10 "],
    [66,"1","02-9200-15100","GRATIFICACIONS","62.055,22 "],
    [67,"1","02-9200-16000","SEGURETAT SOCIAL","824.027,22 "],
    [68,"1","02-9200-16200","DESPESES FORMACIO I PERFECCIONAMENT PERSONAL","100.000,00 "],
    [69,"1","02-9200-16205","ASSEGURANCES","150.000,00 "],
    [70,"1","02-9200-16209","ALTRES DESPESES SOCIALS","28.594,70 "],
    [71,"1","03-1500-11000","RETRIBUCIONS BASIQUES","22.617,95 "],
    [72,"1","03-1500-11001","RETRIBUCIONS COMPLEMENTARIES","57.429,95 "],
    [73,"1","03-1500-12000","SOUS DEL GRUP A1","228.538,10 "],
    [74,"1","03-1500-12001","SOUS DEL GRUP A2","67.027,20 "],
    [75,"1","03-1500-12003","SOUS DEL GRUP C1","229.173,19 "],
    [76,"1","03-1500-12004","SOUS DEL GRUP C2","135.928,10 "],
    [77,"1","03-1500-12005","SOUS DEL GRUP E","9.694,21 "],
    [78,"1","03-1500-12006","TRIENNIS","151.398,50 "],
    [79,"1","03-1500-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","433.879,35 "],
    [80,"1","03-1500-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","802.000,18 "],
    [81,"1","03-1500-13000","RETRIB. BASIQUES PERSONAL LABORAL","21.562,53 "],
    [82,"1","03-1500-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","39.204,96 "],
    [83,"1","03-1500-13100","RET. BÀSIQUES LABORALS TEMPORALS","8.967,89 "],
    [84,"1","03-1500-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","18.927,68 "],
    [85,"1","03-1500-15100","GRATIFICACIONS","59.742,16 "],
    [86,"1","03-1500-16000","SEGURETAT SOCIAL","603.982,13 "],
    [87,"1","03-1532-12000","SOUS DEL GRUP A1","22.236,14 "],
    [88,"1","03-1532-12001","SOUS DEL GRUP A2","52.142,34 "],
    [89,"1","03-1532-12003","SOUS DEL GRUP C1","90.233,53 "],
    [90,"1","03-1532-12004","SOUS GRUP C2","42.488,58 "],
    [91,"1","03-1532-12005","SOUS GRUP E","62.042,93 "],
    [92,"1","03-1532-12006","TRIENIS","55.141,84 "],
    [93,"1","03-1532-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","165.998,30 "],
    [94,"1","03-1532-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","343.450,11 "],
    [95,"1","03-1532-13000","RETRIB. BASIQUES PERSONAL LABORAL","55.672,11 "],
    [96,"1","03-1532-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","85.700,53 "],
    [97,"1","03-1532-15100","GRATIFICACIONS","16.293,32 "],
    [98,"1","03-1532-16000","SEGURETAT SOCIAL","290.573,00 "],
    [99,"1","03-1650-12001","SOUS GRUP A2","13.035,59 "],
    [100,"1","03-1650-12003","SOUS GRUP C1","29.951,07 "],
    [101,"1","03-1650-12004","SOUS GRUP C2","42.842,08 "],
    [102,"1","03-1650-12005","SOUS GRUP E","23.266,10 "],
    [103,"1","03-1650-12006","TRIENNIS","30.146,50 "],
    [104,"1","03-1650-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","70.124,29 "],
    [105,"1","03-1650-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","192.297,70 "],
    [106,"1","03-1650-13100","RETRIB.BÀSIQUES LABORALS TEMPORALS","9.220,65 "],
    [107,"1","03-1650-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","20.971,90 "],
    [108,"1","03-1650-15100","GRATIFICACIONS","8.146,66 "],
    [109,"1","03-1650-16000","SEGURETAT SOCIAL","138.443,47 "],
    [110,"1","03-2210-16400","COMPLEMENT FAMILIAR","19.200,01 "],
    [111,"1","03-3360-12000","SOUS DEL GRUP A1","74.120,47 "],
    [112,"1","03-3360-12003","SOUS GRUP C1","9.983,69 "],
    [113,"1","03-3360-12006","TRIENNIS","18.527,00 "],
    [114,"1","03-3360-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","48.422,43 "],
    [115,"1","03-3360-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","52.583,67 "],
    [116,"1","03-3360-15100","GRATIFICACIONS","2.715,55 "],
    [117,"1","03-3360-16000","SEGURETAT SOCIAL","54.445,40 "],
    [118,"1","03-9200-15000","PRODUCTIVITAT","55.302,00 "],
    [119,"1","03-9250-12001","SOUS DEL GRUP A2","13.035,59 "],
    [120,"1","03-9250-12003","SOUS DEL GRUP C1","10.364,02 "],
    [121,"1","03-9250-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","127.640,68 "],
    [122,"1","03-9250-12005","SOUS DEL GRUP E","7.755,37 "],
    [123,"1","03-9250-12006","TRIENNIS PERSONAL FUNCIONARI","19.432,23 "],
    [124,"1","03-9250-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","102.693,01 "],
    [125,"1","03-9250-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","223.812,03 "],
    [126,"1","03-9250-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","9.726,18 "],
    [127,"1","03-9250-13002","RET. COMPLEM. LABORAL FIXES","16.893,93 "],
    [128,"1","03-9250-15100","GRATIFICACIONS","2.715,55 "],
    [129,"1","03-9250-16000","SEGURETAT SOCIAL","152.522,27 "],
    [130,"1","04-2210-16400","COMPLEMENT FAMILIAR","37.680,03 "],
    [131,"1","04-4910-12000","SOUS GRUP A1","1.235,34 "],
    [132,"1","04-4910-12001","SOUS DEL GRUP A2","40.193,05 "],
    [133,"1","04-4910-12003","SOUS DEL GRUP C1","41.598,70 "],
    [134,"1","04-4910-12004","SOUS DEL GRUP C2","8.462,37 "],
    [135,"1","04-4910-12006","TRIENNIS","36.515,70 "],
    [136,"1","04-4910-12100","COMPLEMENT DE DESTÍ","60.596,90 "],
    [137,"1","04-4910-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","176.148,26 "],
    [138,"1","04-4910-13000","RETRIB. BÀSIQUES PERSONAL LABORAL","201.324,43 "],
    [139,"1","04-4910-13002","ALTRES REMUNERACIONS PERSONAL LABORAL FIX","388.624,30 "],
    [140,"1","04-4910-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","55.196,68 "],
    [141,"1","04-4910-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL3","81.497,10 "],
    [142,"1","04-4910-15100","GRATIFICACIONS","24.439,97 "],
    [143,"1","04-4910-16000","SEGURETAT SOCIAL","303.908,18 "],
    [144,"1","04-9200-15000","PRODUCTIVITAT","55.722,28 "],
    [145,"1","04-9220-12000","SOUS DEL GRUP A1","16.059,43 "],
    [146,"1","04-9220-12001","SOUS GRUP A2","13.035,59 "],
    [147,"1","04-9220-12006","TRIENNIS","5.018,53 "],
    [148,"1","04-9220-12100","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","16.052,39 "],
    [149,"1","04-9220-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","17.105,15 "],
    [150,"1","04-9220-16000","SEGURETAT SOCIAL","18.766,61 "],
    [151,"1","04-9310-11000","RETRIBUCIONS BÀSIQUES","21.952,67 "],
    [152,"1","04-9310-11001","RETRIBUCIONS COMPLEMENTARIES","56.956,53 "],
    [153,"1","04-9310-12000","SOUS GRUP A1","210.007,99 "],
    [154,"1","04-9310-12001","SOUS GRUP A2","65.940,90 "],
    [155,"1","04-9310-12003","SOUS GRUP C1","681.244,11 "],
    [156,"1","04-9310-12004","SOUS GRUP C2","108.600,36 "],
    [157,"1","04-9310-12005","SOUS GRUP E","7.755,37 "],
    [158,"1","04-9310-12006","TRIENNIS","301.106,85 "],
    [159,"1","04-9310-12100","COMPLEMENT DE DESTI","717.125,42 "],
    [160,"1","04-9310-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","1.260.380,62 "],
    [161,"1","04-9310-12103","ALTRES COMPLEMENTS","443,88 "],
    [162,"1","04-9310-13000","RETRIBUCIONS BASIQUES","56.799,96 "],
    [163,"1","04-9310-13002","ALTRES REMUNERACIONS","80.588,53 "],
    [164,"1","04-9310-15000","PRODUCTIVITAT","76.973,12 "],
    [165,"1","04-9310-15100","GRATIFICACIONS","43.448,84 "],
    [166,"1","04-9310-16000","SEGURETAT SOCIAL","981.330,33 "],
    [167,"1","05-1640-12004","SOUS GRUP C2","8.639,12 "],
    [168,"1","05-1640-12005","SOUS GRUP E","44.593,35 "],
    [169,"1","05-1640-12006","TRIENNIS","7.615,06 "],
    [170,"1","05-1640-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","30.698,54 "],
    [171,"1","05-1640-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","60.851,41 "],
    [172,"1","05-1640-13000","RETRIBUCIONS BÀSIQUES LABORAL FIX","8.451,36 "],
    [173,"1","05-1640-13002","ALTRES REMUNERACIONS LABORAL FIX","12.800,96 "],
    [174,"1","05-1640-16000","SEGURETAT SOCIAL","58.715,24 "],
    [175,"1","05-2210-16400","COMPLEMENT FAMILIAR","11.280,01 "],
    [176,"1","05-2310-12000","SOUS GRUP A1 PERSONAL FUNCIONARI","192.713,21 "],
    [177,"1","05-2310-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","756.063,94 "],
    [178,"1","05-2310-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","30.711,73 "],
    [179,"1","05-2310-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","177.709,68 "],
    [180,"1","05-2310-12005","SOUS GRUP E PERSONAL FUNCIONARI","22.619,82 "],
    [181,"1","05-2310-12006","TRIENNIS","214.352,45 "],
    [182,"1","05-2310-12100","COMPLEMENT DE DESTINACIÓ","679.941,31 "],
    [183,"1","05-2310-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","1.011.065,54 "],
    [184,"1","05-2310-13000","RETRIBUCIONS BÀSIQUES","115.989,75 "],
    [185,"1","05-2310-13002","ALTRES REMUNERACIONS","141.465,08 "],
    [186,"1","05-2310-13100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","224.128,54 "],
    [187,"1","05-2310-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","245.178,87 "],
    [188,"1","05-2310-15100","GRATIFICACIONS","43.448,84 "],
    [189,"1","05-2310-16000","SEGURETAT SOCIAL","1.174.163,87 "],
    [190,"1","05-3110-12000","SOUS DEL GRUP A1","44.472,28 "],
    [191,"1","05-3110-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","39.106,76 "],
    [192,"1","05-3110-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.951,07 "],
    [193,"1","05-3110-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","8.639,12 "],
    [194,"1","05-3110-12005","SOUS DEL GRUP E PERSONAL FUNCIONARI","15.510,73 "],
    [195,"1","05-3110-12006","TRIENNIS PERSONAL FUNCIONARI","43.470,62 "],
    [196,"1","05-3110-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","81.476,59 "],
    [197,"1","05-3110-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","117.175,48 "],
    [198,"1","05-3110-15100","GRATIFICACIONS","2.715,55 "],
    [199,"1","05-3110-16000","SEGURETAT SOCIAL","102.409,22 "],
    [200,"1","05-9200-15000","PRODUCTIVITAT","63.322,37 "],
    [201,"1","05-9240-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","26.834,14 "],
    [202,"1","05-9240-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.951,07 "],
    [203,"1","05-9240-12005","SOUS GRUP E PERSONAL FUNCIONARI","89.832,99 "],
    [204,"1","05-9240-12006","TRIENNIS PERSONAL FUNCIONARI","24.011,45 "],
    [205,"1","05-9240-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","84.583,85 "],
    [206,"1","05-9240-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","175.040,19 "],
    [207,"1","05-9240-13000","RETRIB. BASIQUES PERSONAL LABORAL","19.954,67 "],
    [208,"1","05-9240-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","28.639,32 "],
    [209,"1","05-9240-13100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","10.348,48 "],
    [210,"1","05-9240-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","22.912,33 "],
    [211,"1","05-9240-15100","GRATIFICACIONS","10.862,21 "],
    [212,"1","05-9240-16000","SEGURETAT SOCIAL","147.032,27 "],
    [213,"1","06-2210-16400","COMPLEMENT FAMILIAR","12.840,01 "],
    [214,"1","06-3200-12000","SOUS GRUP A1 PERSONAL FUNCIONARI","553.432,81 "],
    [215,"1","06-3200-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","1.231.539,48 "],
    [216,"1","06-3200-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","658.923,43 "],
    [217,"1","06-3200-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","8.462,37 "],
    [218,"1","06-3200-12005","SOUS GRUP E PERSONAL FUNCIONARI","266.913,84 "],
    [219,"1","06-3200-12006","TRIENNIS","450.730,74 "],
    [220,"1","06-3200-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","1.586.684,61 "],
    [221,"1","06-3200-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","2.394.186,00 "],
    [222,"1","06-3200-13000","RETRIB. BASIQUES PERSONAL LABORAL","26.680,78 "],
    [223,"1","06-3200-13002","RETRIBUCIONS COMPLEMENT. LABORALS FIXES","33.438,86 "],
    [224,"1","06-3200-13100","RETRIBUCIONS BASIQUES PERSONAL LABORAL EVENTUAL","29.940,52 "],
    [225,"1","06-3200-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","31.648,92 "],
    [226,"1","06-3200-15100","GRATIFICACIONS","27.155,53 "],
    [227,"1","06-3200-16000","SEGURETAT SOCIAL","2.206.269,81 "],
    [228,"1","06-3260-13000","RETRIB. BÀSIQUES PERSONAL LABORAL","187.727,42 "],
    [229,"1","06-3260-13002","RETRIB. COMPLEMENT. LABORALS FIXES","234.867,08 "],
    [230,"1","06-3260-13100","RETRIB. BÀSIQUES PERSONAL LABORAL EVENTUAL","59.650,27 "],
    [231,"1","06-3260-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","78.596,31 "],
    [232,"1","06-3260-15100","GRATIFICACIONS","2.715,55 "],
    [233,"1","06-3260-16000","SEGURETAT SOCIAL","212.007,74 "],
    [234,"1","06-3300-12000","SOUS DEL GRUP A1","88.944,56 "],
    [235,"1","06-3300-12001","SOUS DEL GRUP A2","39.106,76 "],
    [236,"1","06-3300-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","30.331,40 "],
    [237,"1","06-3300-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","8.462,37 "],
    [238,"1","06-3300-12005","SOUS DEL GRUP E","15.510,73 "],
    [239,"1","06-3300-12006","TRIENNIS","44.852,85 "],
    [240,"1","06-3300-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","110.208,57 "],
    [241,"1","06-3300-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","176.997,99 "],
    [242,"1","06-3300-13000","RETRIBUCIONS BASIQUES LABORAL FIX","19.848,06 "],
    [243,"1","06-3300-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","24.986,98 "],
    [244,"1","06-3300-16000","SEGURETAT SOCIAL","146.108,58 "],
    [245,"1","06-3330-11000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","20.748,01 "],
    [246,"1","06-3330-11001","RETRIBUCIONS COMPLEMENTÀRIES PERSONAL EVENTUAL","30.375,29 "],
    [247,"1","06-3330-12000","RETRIBUCIONS BÀSIQUES PERSONAL FUNCIONARI GRUP A1","59.652,92 "],
    [248,"1","06-3330-12001","SOUS GRUPS A2 PERSONAL FUNCIONARI","65.177,93 "],
    [249,"1","06-3330-12006","TRIENNIS PERSONAL FUNCIONARI","14.752,89 "],
    [250,"1","06-3330-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","69.702,52 "],
    [251,"1","06-3330-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","90.611,66 "],
    [252,"1","06-3330-13000","RETRIB. BAS. LABORAL FIXES","9.978,94 "],
    [253,"1","06-3330-13002","RET. COMPLEM. LABORAL FIXES","12.782,05 "],
    [254,"1","06-3330-15100","GRATIFICACIONS","16.293,32 "],
    [255,"1","06-3330-16000","SEGURETAT SOCIAL","96.100,38 "],
    [256,"1","06-3340-11000","RETRIB. BASIQUES PERSONAL EVENTUAL ASSESSORS","28.383,15 "],
    [257,"1","06-3340-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSORS","55.770,51 "],
    [258,"1","06-3340-12000","SOUS DEL GRUP A1","29.648,19 "],
    [259,"1","06-3340-12006","TRIENNIS","3.420,39 "],
    [260,"1","06-3340-12100","RETIRB. COMPLEMENTARIES PERSONAL FUNCIONARI","16.484,98 "],
    [261,"1","06-3340-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","14.830,64 "],
    [262,"1","06-3340-13000","RETRIBUCIONS BASIQUES","35.833,14 "],
    [263,"1","06-3340-13002","ALTRES REMUNERACIONS LABORAL FIXE","88.576,63 "],
    [264,"1","06-3340-13100","RETRIB. PERSONAL LABORAL EVENTUAL","10.348,48 "],
    [265,"1","06-3340-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","19.604,28 "],
    [266,"1","06-3340-15100","GRATIFICACIONS","2.715,55 "],
    [267,"1","06-3340-16000","SEGURETAT SOCIAL","80.217,76 "],
    [268,"1","06-3380-12000","RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP A1","14.824,09 "],
    [269,"1","06-3380-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","19.967,38 "],
    [270,"1","06-3380-12006","TRIENNIS PERSONAL FUNCIONARI","3.898,94 "],
    [271,"1","06-3380-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","21.628,83 "],
    [272,"1","06-3380-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","46.146,80 "],
    [273,"1","06-3380-15100","GRATIFICACIONS","8.146,66 "],
    [274,"1","06-3380-16000","SEGURETAT SOCIAL","28.526,02 "],
    [275,"1","06-3400-12001","SOUS DEL GRUP A1","1.086,30 "],
    [276,"1","06-3400-12004","SOUS GRUP C2","8.462,37 "],
    [277,"1","06-3400-12006","TRIENNIS","1.011,05 "],
    [278,"1","06-3400-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","6.183,09 "],
    [279,"1","06-3400-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","24.350,88 "],
    [280,"1","06-3400-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","123.594,42 "],
    [281,"1","06-3400-13002","ALTRES REMUNERACIONS.","167.894,08 "],
    [282,"1","06-3400-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","11.078,06 "],
    [283,"1","06-3400-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","14.302,06 "],
    [284,"1","06-3400-15100","GRATIFICACIONS","2.715,55 "],
    [285,"1","06-3400-16000","SEGURETAT SOCIAL","79.080,86 "],
    [286,"1","06-3410-13000","RETRIBUCIONS BÀSIQUES ALTRE PERSONAL","128.633,82 "],
    [287,"1","06-3410-13002","ALTRES REMUNERACIONS PERS. LABORAL FIX","202.698,07 "],
    [288,"1","06-3410-16000","SEGURETAT SOCIAL","449.638,39 "],
    [289,"1","06-3420-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","243.192,19 "],
    [290,"1","06-3420-13002","ALTRES REMUNERACIONS","314.164,18 "],
    [291,"1","06-3420-13100","RETRIBUCIONS BÀSIQUES LAB. TEMPORAL","20.304,14 "],
    [292,"1","06-3420-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","27.473,82 "],
    [293,"1","06-3420-16000","SEGURETAT SOCIAL","214.933,19 "],
    [294,"1","06-9200-15000","PRODUCTIVITAT","133.894,59 "],
    [295,"1","07-4312-12000","RETRIB. BÀSIQUES GRUP A1","14.824,09 "],
    [296,"1","07-4312-12001","RETRIB. BÀSIQUES GRUP A2","13.035,59 "],
    [297,"1","07-4312-12004","RETRIB. BÀSIQUES GRUP C2","16.924,73 "],
    [298,"1","07-4312-12005","RETRIB. BÀSIQUES GRUP E","15.510,73 "],
    [299,"1","07-4312-12006","TRIENNIS","12.670,91 "],
    [300,"1","07-4312-12100","COMPLEMENT DE DESTINACIÓ","35.241,97 "],
    [301,"1","07-4312-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","65.689,75 "],
    [302,"1","07-4312-13000","RETRIB. BÀSIQUES PERSONAL LABORAL FIX","14.453,44 "],
    [303,"1","07-4312-13002","ALTRES REMUNERACIONS","16.023,89 "],
    [304,"1","07-4312-13100","RETRIB. BÀSIQUES PERSONAL TEMPORAL","11.932,75 "],
    [305,"1","07-4312-13102","ALTRES REMUNERACIONS LABORALS TEMPORALS","18.892,91 "],
    [306,"1","07-4312-15100","GRATIFICACIONS","8.146,66 "],
    [307,"1","07-4312-16000","SEGURETAT SOCIAL","75.445,98 "],
    [308,"1","07-4330-13000","RETRIBUCIONS BASIQUES","37.869,21 "],
    [309,"1","07-4330-13002","ALTRES REMUNERACIONS","53.244,97 "],
    [310,"1","07-4330-13100","RETRIB. PERSONAL EVENTUAL","83.268,44 "],
    [311,"1","07-4330-13102","ALTRES REMUNERARIONS LABORALS TEMPORAL","120.226,60 "],
    [312,"1","07-4330-15000","PRODUCTIVITAT","3.362,25 "],
    [313,"1","07-4330-16000","SEGURETAT SOCIAL","87.594,90 "],
    [314,"1","07-4930-12000","RETRIB. BÀSIQUES GRUP A1","14.824,09 "],
    [315,"1","07-4930-12003","RETIBUCIONS BASIQUES GRUP C1","19.967,38 "],
    [316,"1","07-4930-12006","TRIENNIS","7.977,24 "],
    [317,"1","07-4930-12100","COMPLEMENT DE DESTINACIÓ","21.628,83 "],
    [318,"1","07-4930-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","42.696,71 "],
    [319,"1","07-4930-13002","ALTRES REMUNERACIONS","6.672,82 "],
    [320,"1","07-4930-15100","GRATIFICACIONS","5.431,11 "],
    [321,"1","07-4930-16000","SEGURETAT SOCIAL","26.453,02 "],
    [322,"1","07-9200-15000","PRODUCTIVITAT","4.623,09 "],
    [323,"1","12-1700-12000","SOUS DEL GRUP A1","44.472,28 "],
    [324,"1","12-1700-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","52.142,34 "],
    [325,"1","12-1700-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","39.934,75 "],
    [326,"1","12-1700-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","43.017,03 "],
    [327,"1","12-1700-12005","SOUS GRUP E PERSONAL FUNCIONARI","21.327,26 "],
    [328,"1","12-1700-12006","TRIENNIS PERSONAL FUNCIONARI","35.604,72 "],
    [329,"1","12-1700-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","122.990,66 "],
    [330,"1","12-1700-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","249.777,00 "],
    [331,"1","12-1700-13000","RETRIBUCIONS PERSONAL LABORAL","26.313,55 "],
    [332,"1","12-1700-13002","RETR. COMPLEM. LABORAL FIXES","47.765,42 "],
    [333,"1","12-1700-15100","GRATIFICACIONS","5.431,11 "],
    [334,"1","12-1700-16000","SEGURETAT SOCIAL","205.929,18 "],
    [335,"1","12-1710-12000","SOUS DEL GRUP A1","14.824,09 "],
    [336,"1","12-1710-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","9.983,69 "],
    [337,"1","12-1710-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","17.808,48 "],
    [338,"1","12-1710-12005","SOUS GRUP E PERSONAL FUNCIONARI","31.667,74 "],
    [339,"1","12-1710-12006","TRIENNIS PERSONAL FUNCIONARI","15.852,05 "],
    [340,"1","12-1710-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","45.297,95 "],
    [341,"1","12-1710-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","96.466,94 "],
    [342,"1","12-1710-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","8.517,23 "],
    [343,"1","12-1710-13002","ALTRES REMUNERACIONS","15.413,75 "],
    [344,"1","12-1710-15100","GRATIFICACIONS","2.715,55 "],
    [345,"1","12-1710-16000","SEGURETAT SOCIAL","70.504,59 "],
    [346,"1","12-2210-16400","COMPLEMENT FAMILIAR","8.460,01 "],
    [347,"1","12-9200-15000","PRODUCTIVITAT","12.608,44 "],
    [348,"2"," ","DESPESES CORRENTS EN BÉNS I SERVEIS.","56.001.630,07 "],
    [349,"2","01-9120-21600","MANTENIMENT EQUIPS INFORMATICS","11.989,08 "],
    [350,"2","01-9120-22103","COMBUSTIBLES I CARBURANTS","27.392,92 "],
    [351,"2","01-9120-22299","DESPESES DE COMUNICACIONS","299,42 "],
    [352,"2","01-9120-22601","ATENCIONS PROTOCOLARIES","10.465,41 "],
    [353,"2","01-9120-22699","ALTRES DESPESES DE FUNCIONAMENT","18.946,38 "],
    [354,"2","01-9120-23000","DIETES DE CARRECS ELECTES","11.979,00 "],
    [355,"2","01-9120-23020","DIETES DEL PERSONAL","7.196,49 "],
    [356,"2","01-9120-23301","MITJANS MATERIALS GRUPS POLITICS","123.900,00 "],
    [357,"2","01-9120-23302","INDEMNITZACIONS ALTRES ÒRGANS","20.000,00 "],
    [358,"2","01-9201-21300","MANTENIMENT MAQUINÀRIA","547,64 "],
    [359,"2","01-9201-22699","ALTRES DESPESES DE FUNCIONAMENT","20.000,00 "],
    [360,"2","01-9201-22706","ESTUDIS I TREBALLS TÈCNICS. AUDITORIA LOPD","35.000,00 "],
    [361,"2","01-9201-23020","DIETES DEL PERSONAL","107,05 "],
    [362,"2","01-9202-21600","MANTENIMENT EQUIPS INFORMATICS","233,48 "],
    [363,"2","01-9202-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.499,10 "],
    [364,"2","01-9202-22601","ATENCIONS PROTOCOLARIES","1.000,00 "],
    [365,"2","01-9202-22602","DESPESES DIVERSES DE DIVULGACIO","35.329,00 "],
    [366,"2","01-9202-22699","ALTRES DESPESES DE FUNCIONAMENT","10.799,89 "],
    [367,"2","01-9202-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","339.731,00 "],
    [368,"2","01-9202-23020","DIETES DEL PERSONAL","383,97 "],
    [369,"2","01-9220-22601","ATENCIONS PROTOCOLARIES","4.526,60 "],
    [370,"2","01-9220-22699","ALTRES DESPESES DE FUNCIONAMENT","44.418,09 "],
    [371,"2","02-1320-20400","LLOGUER MATERIAL DE TRANSPORT","164.000,00 "],
    [372,"2","02-1320-21001","GESTIÓ DE SEGURETAT VIAL","632.400,00 "],
    [373,"2","02-1320-21400","REPARACIÓ, MANTENIMENT I CONSERVACIÓ VEHICLES","32.500,00 "],
    [374,"2","02-1320-21600","MANTENIMENT EQUIPS INFORMATICS","1.418,00 "],
    [375,"2","02-1320-22103","COMBUSTIBLES I CARBURANTS","75.000,00 "],
    [376,"2","02-1320-22199","ALTRES SUBMINISTRAMENTS","15.857,00 "],
    [377,"2","02-1320-22601","ATENCIONS PROTOCOLARIES","3.000,00 "],
    [378,"2","02-1320-22699","ALTRES DESPESES DE FUNCIONAMENT","7.729,00 "],
    [379,"2","02-1320-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","10.000,00 "],
    [380,"2","02-1320-23020","DIETES DEL PERSONAL","8.000,00 "],
    [381,"2","02-1321-22699","ALTRES DESPESES DE FUNCIONAMENT","10.340,37 "],
    [382,"2","02-1321-22799","ALTRES CONTRACTES","60.500,00 "],
    [383,"2","02-1321-23020","DIETES DEL PERSONAL","150,48 "],
    [384,"2","02-1350-21600","MANTENIMENT EQUIPS INFORMATICS","1.054,00 "],
    [385,"2","02-1350-22103","COMBUSTIBLES I CARBURANTS","1.099,00 "],
    [386,"2","02-1350-22601","ATENCIONS PROTOCOLARIES","1.200,00 "],
    [387,"2","02-1350-22699","ALTRES DESPESES DE FUNCIONAMENT","1.917,08 "],
    [388,"2","02-1350-23020","DIETES DEL PERSONAL","395,00 "],
    [389,"2","02-2310-22609","ACCIÓ SOCIAL DESTINADA A FUNCIONARIS","3.775,29 "],
    [390,"2","02-2314-20200","LLOGUER D'EDIFICIS I ALTRES CONSTRUCCIONS","14.500,00 "],
    [391,"2","02-2314-21200","MANTENIMENT D'EDIFICIS","1.767,66 "],
    [392,"2","02-2314-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","1.800,00 "],
    [393,"2","02-2314-22102","GAS","2.200,00 "],
    [394,"2","02-2314-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","1.070,45 "],
    [395,"2","02-2314-22699","ALTRES DESPESES DE FUNCIONAMENT","30.000,00 "],
    [396,"2","02-2314-22700","NETEJA","4.367,64 "],
    [397,"2","02-2314-22706","ESTUDIS I TREBALLS TÈCNICS","1.926,00 "],
    [398,"2","02-2314-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","3.600,00 "],
    [399,"2","02-2314-23020","DIETES DEL PERSONAL","350,00 "],
    [400,"2","02-3322-21600","MANTENIMENT EQUIPS INFORMÀTICS","245,00 "],
    [401,"2","02-3322-22699","ALTRES DESPESES DE FUNCIONAMENT","10.000,00 "],
    [402,"2","02-3322-23020","DIETES DE PERSONAL","232,00 "],
    [403,"2","02-9200-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","18.000,00 "],
    [404,"2","02-9200-20400","LLOGUER MATERIAL DE TRANSPORT","77.290,00 "],
    [405,"2","02-9200-20600","LLOGUER EQUIPS INFORMACIÓ","60.000,00 "],
    [406,"2","02-9200-21201","PREVENCIO DE RISCS EN EDIFICIS","1.600,00 "],
    [407,"2","02-9200-21400","REPARACIO MANTENIMENT DE VEHICLES","42.663,00 "],
    [408,"2","02-9200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","18.299,42 "],
    [409,"2","02-9200-22104","VESTUARI","104.630,00 "],
    [410,"2","02-9200-22299","ALTRES DESPESES EN COMUNICACIONS","749,32 "],
    [411,"2","02-9200-22402","PRIMES D'ASSEGURANCES","475.000,00 "],
    [412,"2","02-9200-22604","DESPESES DIVERSES JURIDIQUES I CONTENCIOSES","43.250,00 "],
    [413,"2","02-9200-22699","ALTRES DESPESES DE FUNCIONAMENT","3.205,00 "],
    [414,"2","02-9200-22709","CONCESSIÓ D'OBRA PÚBLICA","2.300.000,00 "],
    [415,"2","02-9200-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","53.925,00 "],
    [416,"2","02-9200-23020","DIETES DEL PERSONAL","285,45 "],
    [417,"2","02-9200-23300","ALTRES INDEMNITZ. PER RAO DEL SERVEI","1.801,93 "],
    [418,"2","03-1340-22799","CONTRACTE D'APARCAMENT REGULAT","3.046.306,80 "],
    [419,"2","03-1500-21600","MANTENIMENT EQUIPS INFORMATICS","51.616,00 "],
    [420,"2","03-1500-22103","COMBUSTIBLES I CARBURANTS","38.093,00 "],
    [421,"2","03-1500-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","5.030,36 "],
    [422,"2","03-1500-22299","ALTRES DESPESES EN COMUNICACIONS","655,18 "],
    [423,"2","03-1500-22601","ATENCIONS PROTOCOLÀRIES DE PROMOCIÓ I GESTIÓ HAB URBÀ, RURAL","1.500,00 "],
    [424,"2","03-1500-22602","DESPESES DIVERSES DE DIVULGACIÓ","35.000,00 "],
    [425,"2","03-1500-22699","ALTRES DESPESES DE FUNCIONAMENT","25.616,73 "],
    [426,"2","03-1500-23020","DIETES DEL PERSONAL","2.685,12 "],
    [427,"2","03-1510-22706","ESTUDIS I TREBALLS TÈCNICS","248.333,00 "],
    [428,"2","03-1510-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES  I PROF.","180.409,50 "],
    [429,"2","03-1511-22799","OBRES D'EXECUCIÓ SUBSIDIÀRIA","350.000,00 "],
    [430,"2","03-1532-21000","MANTENIMENT VIES PUBLIQUES","702.277,00 "],
    [431,"2","03-1532-21500","MANTENIMENT DE MOBILIARI URBA","218.182,00 "],
    [432,"2","03-1532-22101","AIGUA","4.500,00 "],
    [433,"2","03-1600-21001","MANTENIMENT DEPURADORA","2.550.446,00 "],
    [434,"2","03-1650-20300","LLOGUER MAQUINARIA I UTILLATGE","1.592,49 "],
    [435,"2","03-1650-21000","MANTENIMENT ENLLUMENAT","1.621.761,98 "],
    [436,"2","03-1650-21300","MANTENIMENT MAQUINARIA","10.120,44 "],
    [437,"2","03-1650-21301","MANTENIMENT D'ASCENSORS","11.183,92 "],
    [438,"2","03-1650-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.304.643,93 "],
    [439,"2","03-4100-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","12.732,00 "],
    [440,"2","03-4100-20300","LLOGUER MAQUINARIA I UTILLATGE","1.500,00 "],
    [441,"2","03-4100-22103","COMBUSTIBLES I CARBURANTS","362,00 "],
    [442,"2","03-4540-21000","MANTENIMENT SENYALITZACIÓ CAMINS DE L'HORTA","13.200,00 "],
    [443,"2","03-4540-21001","MANTENIMENT CAMINS DE L'HORTA","177.989,00 "],
    [444,"2","03-9200-20200","LLOGUER IMMOBLES","48.168,00 "],
    [445,"2","03-9200-21200","MANTENIMENT EDIFICIS OFICIALS","300.155,85 "],
    [446,"2","03-9200-21201","MANTENIMENT PROGRAMA EFICIÈNCIA ENERGÈTICA EDIF MPALS","6.000,00 "],
    [447,"2","03-9200-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","310.416,90 "],
    [448,"2","03-9200-22101","SUBMINISTRAMENT D'AIGUA","9.905,96 "],
    [449,"2","03-9200-22102","SUBMINISTRAMENT DE GAS","76.481,00 "],
    [450,"2","03-9200-22110","SUBMINISTRAMENT PRODUCTES NETEJA","2.487,64 "],
    [451,"2","03-9200-22199","ALTRES SUBMINISTRAMENTS","875,76 "],
    [452,"2","03-9200-22200","SERVEIS DE TELECOMUNICACIONS","832.552,42 "],
    [453,"2","03-9200-22700","NETEGES","317.852,40 "],
    [454,"2","03-9250-21600","MANTENIMENT EQUIPS INFORMÀTICS","1.533,53 "],
    [455,"2","03-9250-22699","ALTRES DESPESES DE FUNCIONAMENT","470,84 "],
    [456,"2","03-9250-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","64,67 "],
    [457,"2","03-9250-23020","DIETES DEL PERSONAL","224,95 "],
    [458,"2","04-4391-22699","ALTRES DESPESES DE FUNCIONAMENT: PROJECCIÓ EXTERIOR","55.000,00 "],
    [459,"2","04-4391-23020","DIETES DEL PERSONAL","155,14 "],
    [460,"2","04-4910-21600","MANTENIMENT EQUIPS INFORMATICS","24.851,12 "],
    [461,"2","04-4910-22000","MATERIAL D'OFICINA NO INVENTARIABLE","135,00 "],
    [462,"2","04-4910-22002","SUBM. MATERIAL INFORMÀTIC NO INVENTARIABLE","9.633,00 "],
    [463,"2","04-4910-22699","ALTRES DESPESES DE FUNCIONAMENT","900,00 "],
    [464,"2","04-4910-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","261.132,19 "],
    [465,"2","04-4910-23020","DIETES DEL PERSONAL","950,00 "],
    [466,"2","04-9200-20601","LLOGUER EQUIPS INFORMACIO","245.000,00 "],
    [467,"2","04-9200-21600","MANTENIMENT EQUIPS INFORMATICS","23.000,00 "],
    [468,"2","04-9200-22000","MATERIAL D'OFICINA NO INVENTARIABLE","85.000,00 "],
    [469,"2","04-9200-22001","SUBSCRIPCIONS I PUBLICACIONS","18.959,44 "],
    [470,"2","04-9200-22201","COMUNICACIONS POSTALS","525.000,00 "],
    [471,"2","04-9200-22601","ATENCIONS PROTOCOLARIES  DE RECURSOS MUNICIPALS","1.000,00 "],
    [472,"2","04-9200-22602","CONVENIS DE DIVULGACIÓ","170.000,00 "],
    [473,"2","04-9200-22603","PUBLICACIONS EN DIARIS OFICIALS","11.426,00 "],
    [474,"2","04-9200-22699","FONS D'AJUSTAMENT PRESSUPOSTARI","318.179,00 "],
    [475,"2","04-9310-20600","LLOGUER APLICACIONS DE GESTIO","226.500,00 "],
    [476,"2","04-9310-22604","DESPESES JURIDIQUES I CONTENCIOSOS","8.229,31 "],
    [477,"2","04-9310-22699","ALTRES DESPESES DE FUNCIONAMENT","199.000,00 "],
    [478,"2","04-9310-22706","ESTUDIS I TREBALLS TÈCNICS. AUDITORIES.","60.000,00 "],
    [479,"2","04-9310-23020","DIETES DEL PERSONAL","617,45 "],
    [480,"2","05-1640-21000","MANTENIMENT CEMENTIRI","21.166,56 "],
    [481,"2","05-1640-21200","MANTENIMENT EDIFICIS DE CEMENTIRI","545,00 "],
    [482,"2","05-1640-21300","MANTENIMENT MAQUINARIA","1.146,91 "],
    [483,"2","05-1640-21400","MANTENIMENT MATERIAL DE TRANSPORT","415,77 "],
    [484,"2","05-1640-22101","SUBMINISTRAMENT D'AIGUA","13.461,78 "],
    [485,"2","05-1640-22103","COMBUSTIBLES I CARBURANTS","4.000,00 "],
    [486,"2","05-1640-22699","ALTRES DESPESES DE FUNCIONAMENT","327,34 "],
    [487,"2","05-1640-22700","NETEGES","9.991,92 "],
    [488,"2","05-1640-22799","TREBALL REALITZATS PER EMPRESES I PROFESSONALS","617,45 "],
    [489,"2","05-2310-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","145.309,00 "],
    [490,"2","05-2310-20600","LLOGUER D'APLICACIONS DE GESTIÓ","11.400,00 "],
    [491,"2","05-2310-21200","MANTENIMENT EDIFICIS SERVEIS SOCIALS","64.994,40 "],
    [492,"2","05-2310-21300","MANTENIMENT MAQUINARIA SERVEIS SOCIALS","1.284,54 "],
    [493,"2","05-2310-21600","MANTENIMENT EQUIPS INFORMATICS","3.853,63 "],
    [494,"2","05-2310-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","115.851,86 "],
    [495,"2","05-2310-22101","SUBMINISTRAMENT D'AIGUA","6.110,43 "],
    [496,"2","05-2310-22102","GAS","47.814,55 "],
    [497,"2","05-2310-22105","SUBMINISTRAMENT ALIMENTS","289.243,00 "],
    [498,"2","05-2310-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","20.000,00 "],
    [499,"2","05-2310-22299","ALTRES DESPESES DE COMUNICACIONS","640,00 "],
    [500,"2","05-2310-22300","SERVEI DE TRANSPORT","6.152,01 "],
    [501,"2","05-2310-22601","ATENCIONS PROTOCOLARIES DE POL. DRETS A LES PERSONES","1.500,00 "],
    [502,"2","05-2310-22699","ALTRES DESPESES DE FUNCIONAMENT","24.514,39 "],
    [503,"2","05-2310-22700","NETEGES","142.800,00 "],
    [504,"2","05-2310-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","3.100.000,12 "],
    [505,"2","05-2310-23020","DIETES DEL PERSONAL","3.382,79 "],
    [506,"2","05-2312-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","142.377,00 "],
    [507,"2","05-2312-21200","MANTENIMENT EDIFICIS JOVENTUD","5.754,84 "],
    [508,"2","05-2312-21300","MANTENIMENT MAQUINARIA","800,00 "],
    [509,"2","05-2312-21600","MANTENIMENT EQUIPS INFORMATICS","555,00 "],
    [510,"2","05-2312-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","19.922,62 "],
    [511,"2","05-2312-22101","SUBMINISTRAMENT D'AIGUA","1.000,00 "],
    [512,"2","05-2312-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.500,00 "],
    [513,"2","05-2312-22299","DESPESES DE COMUNICACIONS","5.507,41 "],
    [514,"2","05-2312-22606","SEMINARIS I CONFERENCIES","1.163,54 "],
    [515,"2","05-2312-22699","ALTRES DESPESES DE FUNCIONAMENT","63.380,00 "],
    [516,"2","05-2312-22700","NETEGES","15.409,14 "],
    [517,"2","05-2312-22799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","45.318,00 "],
    [518,"2","05-2312-23020","DIETES DEL PERSONAL","499,06 "],
    [519,"2","05-2313-21600","MANTENIMENT EQUIPS INFORMATICS","1.104,58 "],
    [520,"2","05-2313-22101","SUBMINISTRAMENT AIGUA","34,81 "],
    [521,"2","05-2313-22699","ALTRES DESPESES DE FUNCIONAMENT","13.789,62 "],
    [522,"2","05-2313-22799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","121.929,79 "],
    [523,"2","05-2313-23020","DIETES DEL PERSONAL","359,76 "],
    [524,"2","05-2410-22104","VESTUARI","519,01 "],
    [525,"2","05-2410-22199","ALTRES SUBMINISTRAMENTS","486,61 "],
    [526,"2","05-3110-20200","LLOGUERS IMMOBLES","9.500,00 "],
    [527,"2","05-3110-21200","MANTENIMENT EDIFICIS SANITAT I LABORATORI","102,00 "],
    [528,"2","05-3110-21600","MANTENIMENT EQUIPS INFORMATICS","287,00 "],
    [529,"2","05-3110-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","17.315,75 "],
    [530,"2","05-3110-22105","SUBMINISTRAMENT ALIMENTS","31.427,00 "],
    [531,"2","05-3110-22199","ALTRES SUBMINISTRAMENTS","4.699,91 "],
    [532,"2","05-3110-22699","ALTRES DESPESES DE FUNCIONAMENT","44.903,00 "],
    [533,"2","05-3110-22700","NETEGES","2.070,60 "],
    [534,"2","05-3110-23020","DIETES DEL PERSONAL","449,90 "],
    [535,"2","05-9240-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","93.968,24 "],
    [536,"2","05-9240-21200","MANTENIMENT EDIFICIS PARTICIPACIO VEINAL","277.000,00 "],
    [537,"2","05-9240-21300","MANTENIMENTS DE MAQUINARIA","299,42 "],
    [538,"2","05-9240-21600","MANTENIMENT EQUIPS INFORMATICS","856,36 "],
    [539,"2","05-9240-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","179.362,34 "],
    [540,"2","05-9240-22101","SUBMINISTRAMENT AIGUA","4.949,75 "],
    [541,"2","05-9240-22102","SUBMINISTRAMENT GAS","68.979,45 "],
    [542,"2","05-9240-22103","COMBUSTIBLES I CARBURANTS","36.767,49 "],
    [543,"2","05-9240-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.852,35 "],
    [544,"2","05-9240-22601","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","1.000,00 "],
    [545,"2","05-9240-22602","DESPESES DE COORDINACIÓ DE BARRIS","36.000,00 "],
    [546,"2","05-9240-22699","DESPESES DIVERSES","68.991,81 "],
    [547,"2","05-9240-22700","NETEGES","218.007,66 "],
    [548,"2","05-9240-22706","ESTUDIS I TREBALLS TECNICS","3.664,37 "],
    [549,"2","05-9240-22799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","1.018,48 "],
    [550,"2","05-9240-23020","DIETES DEL PERSONAL","655,39 "],
    [551,"2","06-2315-22199","ALTRES SUBMINISTRAMENTS","3.772,96 "],
    [552,"2","06-2315-22300","SERVEI DE TRANSPORT","612,02 "],
    [553,"2","06-2315-22699","ALTRES DESPESE DIVERSES","36.904,45 "],
    [554,"2","06-2315-22799","TREBALLS REALITZATS PER EMPRESES","248.408,00 "],
    [555,"2","06-2315-24000","PUBLICACIONS","1.101,48 "],
    [556,"2","06-3200-20300","LLOGUER MAQUINÀRIA I UTILLATGE","10.164,00 "],
    [557,"2","06-3200-21200","MANTENIMENT EDIFICIS","10.449,90 "],
    [558,"2","06-3200-21300","MANTENIMENT DE MAQUINARIA","232,71 "],
    [559,"2","06-3200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","2.559,78 "],
    [560,"2","06-3200-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","16.320,00 "],
    [561,"2","06-3200-22199","SUBMINISTRAMENT ALTRE MATERIAL TÈCNIC","698,12 "],
    [562,"2","06-3200-22299","DESPESES DE COMUNICACIÓ","193,92 "],
    [563,"2","06-3200-22502","TRIBUTS DE LES ENTITATS LOCALS","2.100,00 "],
    [564,"2","06-3200-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES D'EDUCACIÓ","1.000,00 "],
    [565,"2","06-3200-22602","DESPESES DIVERSES DE DIVULGACIÓ","43.000,00 "],
    [566,"2","06-3200-22699","ALTRES DESPESES DE FUNCIONAMENT","4.382,66 "],
    [567,"2","06-3200-22700","NETEGES","34.900,00 "],
    [568,"2","06-3200-22709","CONCESSIÓ D'OBRA PÚBLICA","1.665.000,00 "],
    [569,"2","06-3200-23020","DIETES DEL PERSONAL","1.560,00 "],
    [570,"2","06-3200-24000","DIVULGACIÓ OME","260,61 "],
    [571,"2","06-3230-20000","ARRENDAMENT DE TERRENYS I BÉNS NATURALS","8.000,00 "],
    [572,"2","06-3230-21200","MANTENIMENT EDIFICIS","769.922,97 "],
    [573,"2","06-3230-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","504.395,78 "],
    [574,"2","06-3230-22101","SUBMINISTRAMENT AIGUA","97.099,77 "],
    [575,"2","06-3230-22102","SUBMINISTRAMENT GAS","325.000,00 "],
    [576,"2","06-3230-22103","COMBUSTIBLES I CARBURANTS","245.000,00 "],
    [577,"2","06-3230-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","5.800,00 "],
    [578,"2","06-3230-22700","NETEGES","1.780.000,00 "],
    [579,"2","06-3230-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","427.400,00 "],
    [580,"2","06-3260-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","41.836,00 "],
    [581,"2","06-3261-21200","MANTENIMENT EDIFICIS","7.815,24 "],
    [582,"2","06-3261-21300","MANTENIMENT MAQUINARIA","1.085,97 "],
    [583,"2","06-3261-21600","MANTENIMENT EQUIPS INFORMATICS","4.073,32 "],
    [584,"2","06-3261-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.400,16 "],
    [585,"2","06-3261-22110","PRODUCTES NETEJA","387,85 "],
    [586,"2","06-3261-22199","ALTRES SUBMINISTRAMENTS","12.422,00 "],
    [587,"2","06-3261-22699","ALTRES DESPESES DE FUNCIONAMENT","21.093,07 "],
    [588,"2","06-3261-22700","NETEGES","68.850,00 "],
    [589,"2","06-3261-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","345.710,00 "],
    [590,"2","06-3261-24000","PUBLICACIONS","902,93 "],
    [591,"2","06-3300-21200","MANTENIMENT EDIFICIS OFICIALS","19.901,56 "],
    [592,"2","06-3300-21600","MANTENIMENT EQUIPS INFORMATICS","795,08 "],
    [593,"2","06-3300-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","22.956,12 "],
    [594,"2","06-3300-22101","SUBMINISTRAMENT AIGUA","451,29 "],
    [595,"2","06-3300-22199","ALTRES SUBMINISTRAMENTS","366,90 "],
    [596,"2","06-3300-22200","SERVEIS DE TELECOMUNICACIONS","7.952,39 "],
    [597,"2","06-3300-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES DE CULTURA","1.500,00 "],
    [598,"2","06-3300-22602","DESPESES DIVERSES DE DIVULGACIO","30.054,79 "],
    [599,"2","06-3300-22609","DESPESES DIVERSES PREMI RICARD VINYES","33.184,00 "],
    [600,"2","06-3300-22699","ALTRES DESPESES DE FUNCIONAMENT","38.074,17 "],
    [601,"2","06-3300-22700","NETEJA","33.660,00 "],
    [602,"2","06-3300-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","400.000,00 "],
    [603,"2","06-3300-23020","DIETES DEL PERSONAL","3.420,62 "],
    [604,"2","06-3330-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","51.022,03 "],
    [605,"2","06-3330-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","102.252,94 "],
    [606,"2","06-3330-22101","AIGUA","1.023,13 "],
    [607,"2","06-3330-22102","GAS","8.425,08 "],
    [608,"2","06-3330-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.058,00 "],
    [609,"2","06-3330-22608","DESPESES DIVERSES MUSEUS","39,61 "],
    [610,"2","06-3330-22609","ACTIVITATS CULTURALS","242.106,71 "],
    [611,"2","06-3330-22700","NETEJA","26.520,00 "],
    [612,"2","06-3330-23020","DIETES DEL PERSONAL","2.326,00 "],
    [613,"2","06-3341-22609","ACTIVITATS LITERÀRIES","40.000,00 "],
    [614,"2","06-3342-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","25.506,48 "],
    [615,"2","06-3342-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","66.801,75 "],
    [616,"2","06-3342-22101","AIGUA","2.565,32 "],
    [617,"2","06-3342-22102","GAS","22.902,78 "],
    [618,"2","06-3342-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.670,57 "],
    [619,"2","06-3342-22608","PROMOCIÓ ACTIVITATS DIVERSES ARTS ESCÈNIQUES","119.904,65 "],
    [620,"2","06-3342-22609","DESPESA AULA TEATRE GARDENY","50.000,00 "],
    [621,"2","06-3342-22699","ALTRES DESPESES DIVERSES DE FUNCIONAMENT","230.000,00 "],
    [622,"2","06-3342-22700","NETEJA","51.000,00 "],
    [623,"2","06-3342-22799","ALTRES CONTRACTES","30.371,82 "],
    [624,"2","06-3342-23020","DIETES DEL PERSONAL","1.612,02 "],
    [625,"2","06-3343-21200","MANTENIMENT D'EDIFICIS","38.851,28 "],
    [626,"2","06-3343-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","81.117,45 "],
    [627,"2","06-3343-22101","AIGUA","271,86 "],
    [628,"2","06-3343-22102","GAS","13.302,59 "],
    [629,"2","06-3343-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","5.505,00 "],
    [630,"2","06-3343-22200","SERVEIS DE TELECOMUNICACIONS","917,00 "],
    [631,"2","06-3343-22608","ACTIVITATS DIVERSES MUSICALS","158.940,00 "],
    [632,"2","06-3343-22609","DESPESES ANY GRANADOS","80.000,00 "],
    [633,"2","06-3343-22700","NETEJA","41.822,29 "],
    [634,"2","06-3343-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","53.351,30 "],
    [635,"2","06-3343-23020","DIETES DEL PERSONAL","866,00 "],
    [636,"2","06-3380-22608","FESTES POPULARS","939.656,70 "],
    [637,"2","06-3380-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","6.850,90 "],
    [638,"2","06-3380-23020","DIETES DEL PERSONAL","305,62 "],
    [639,"2","06-3400-20200","LLOGUER D'IMMOBLES","686.500,00 "],
    [640,"2","06-3400-20600","LLOGUER D'EQUIPS D'INFORMACIÓ","300,00 "],
    [641,"2","06-3400-21600","REPARACIÓ I MANTENIMENT EQUIPS INFORMACIÓ","1.000,00 "],
    [642,"2","06-3400-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES D'ESPORTS","1.000,00 "],
    [643,"2","06-3400-22699","ALTRES DESPESES DE FUNCIONAMENT","91.086,17 "],
    [644,"2","06-3400-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","3.000,00 "],
    [645,"2","06-3400-23020","DIETES DEL PERSONAL","341,30 "],
    [646,"2","06-3410-21200","INFRAESTRUCTURA","13.007,98 "],
    [647,"2","06-3410-22105","MENJADOR ESPORTMANIA","30.000,00 "],
    [648,"2","06-3410-22199","ALTRES SUBMINISTRAMENTS","6.366,00 "],
    [649,"2","06-3410-22699","ALTRES DESPESES DIVERSES","18.607,00 "],
    [650,"2","06-3420-21200","MANTENIMENT D'EDIFICIS D'ESPORTS","105.451,67 "],
    [651,"2","06-3420-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","350.968,84 "],
    [652,"2","06-3420-22101","SUBMINISTRAMENT D'AIGUA","17.750,00 "],
    [653,"2","06-3420-22102","SUBMINISTRAMENT DE GAS","200.283,32 "],
    [654,"2","06-3420-22104","VESTUARI","4.472,00 "],
    [655,"2","06-3420-22110","PRODUCTES DE NETEJA","4.404,00 "],
    [656,"2","06-3420-22199","SUBMINISTRAMENTS I ALTRE MATERIAL TÈCNIC","1.100,00 "],
    [657,"2","06-3420-22699","ALTRES DESPESES DIVERSES","13.387,00 "],
    [658,"2","06-3420-22700","NETEJA","2.700,00 "],
    [659,"2","06-3420-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","197.776,89 "],
    [660,"2","07-4312-20200","LLOGUERS IMMOBLES","38.000,00 "],
    [661,"2","07-4312-20601","LLOGUERS EQUIPS INFORMÀTICS","1.170,00 "],
    [662,"2","07-4312-21200","MANTENIMENT EDIFICIS I ALTRES CONSTRUCCIONS","81.800,00 "],
    [663,"2","07-4312-21300","MANTENIMENT MAQUINARIA I UTILLATGE","4.310,00 "],
    [664,"2","07-4312-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","55.000,00 "],
    [665,"2","07-4312-22101","AIGUA","1.800,00 "],
    [666,"2","07-4312-22103","COMBUSTIBLES I CARBURANTS","1.500,00 "],
    [667,"2","07-4312-22199","ALTRES SUBMINISTRAMENTS","1.800,00 "],
    [668,"2","07-4312-22602","DESPESES DIVERSES DE DIVULGACIÓ","41.000,00 "],
    [669,"2","07-4312-22699","ALTRES DESPESES FUNCIONAMENT MERCATS","9.400,00 "],
    [670,"2","07-4312-22700","NETEJA","13.500,00 "],
    [671,"2","07-4312-22701","SEGURETAT","32.000,00 "],
    [672,"2","07-4312-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROF.","98.050,00 "],
    [673,"2","07-4312-23020","DIETES DEL PERSONAL","1.500,00 "],
    [674,"2","07-4312-23300","ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","900,00 "],
    [675,"2","07-4330-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES DE PROMOC. CIUTAT","1.500,00 "],
    [676,"2","07-4330-22706","ESTUDIS I TREBALLS TÈCNICS MERCATS","25.000,00 "],
    [677,"2","07-4930-22699","ALTRES DESPESES FUNCIONAMENT CONSUM","5.400,00 "],
    [678,"2","07-4930-22702","VALORACIONS I PERITATGES DE CONSUM","305,62 "],
    [679,"2","07-4930-23300","ALTRES INDEMNITZACIONS","305,62 "],
    [680,"2","12-1621-22700","NETEJA VIARIA I RECOLLIDA DE RESIDUS","4.893.623,00 "],
    [681,"2","12-1622-22700","GESTIÓ DE RESIDUS SÒLIDS URBANS","395.000,00 "],
    [682,"2","12-1623-25000","TRACTAMENT DE RESIDUS CONSORCI DE RESIDUS","1.350.000,00 "],
    [683,"2","12-1623-25001","TRACTAMENT DE RESIDUS CONSELL COMARCAL","1.040.000,00 "],
    [684,"2","12-1630-22700","NETEJA VIÀRIA","7.127.811,00 "],
    [685,"2","12-1700-21000","MANTENIMENT PARC LA MITJANA","2.378,27 "],
    [686,"2","12-1700-21200","MANTENIMENT EDIFICIS MEDI AMBIENT","5.763,00 "],
    [687,"2","12-1700-21600","MANTENIMENT EQUIPS INFORMÀTICS","599,61 "],
    [688,"2","12-1700-22101","AIGUA","600,00 "],
    [689,"2","12-1700-22103","COMBUSTIBLES I CARBURANTS","5.775,37 "],
    [690,"2","12-1700-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","214,09 "],
    [691,"2","12-1700-22699","ALTRES DESPESES DE FUNCIONAMENT","12.062,00 "],
    [692,"2","12-1700-22700","NETEGES","3.855,60 "],
    [693,"2","12-1700-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","99.893,52 "],
    [694,"2","12-1700-23020","DIETES DEL PERSONAL","309,37 "],
    [695,"2","12-1700-25000","CONTROL DE VESSAMENTS","300.354,00 "],
    [696,"2","12-1710-21000","MANTENIMENT PARCS I JARDINS","30.000,00 "],
    [697,"2","12-1710-22101","AIGUA","30.000,00 "],
    [698,"2","12-1710-22103","COMBUSTIBLES I CARBURANTS","6.561,28 "],
    [699,"2","12-1710-22699","ALTRES DESPESES DE FUNCIONAMENT","5.994,54 "],
    [700,"2","12-1710-22700","NETEGES","2.582,64 "],
    [701,"2","12-1710-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","3.200.000,00 "],
    [702,"2","12-3111-21200","MANTENIMENT EDIFICIS CANERA","6.007,37 "],
    [703,"2","12-3111-22101","NETEJA DE CANERA","5.154,22 "],
    [704,"2","12-3111-22103","COMBUSTIBLES I CARBURANTS","4.448,15 "],
    [705,"2","12-3111-22105","SUBMINISTRAMENT ALIMENTS CANERA","8.400,00 "],
    [706,"2","12-3111-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","11.063,64 "],
    [707,"2","12-3111-22699","ALTRES DESPESES DE FUNCIONAMENT","14.881,10 "],
    [708,"2","12-3111-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","49.000,00 "],
    [709,"2","12-3111-23020","DIETES DEL PERSONAL","61,28 "],
    [710,"3"," ","DESPESES FINANCERES.","2.365.016,71 "],
    [711,"3","04-0110-31001","INTERESSOS","2.365.016,71 "],
    [712,"4"," ","TRANSFERÈNCIES CORRENTS.","22.383.039,93 "],
    [713,"4","01-9430-46800","TRANSF. A ENTITATS LOCALS DESCENTRALITZADES","299.792,00 "],
    [714,"4","02-1350-48200","SUBVENCIÓ ASSOCIACIÓ VOLUNT.PROTECCIÓ CIVIL LLEIDA","1.545,00 "],
    [715,"4","02-2314-48100","PREMIS I BEQUES","9.000,00 "],
    [716,"4","02-2314-48901","ALTRES TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","8.000,00 "],
    [717,"4","02-9200-46600","TRANSF. A ENTITATS QUE AGRUPEN MUNICIPIS","27.403,00 "],
    [718,"4","02-9200-48100","PREMIS I BEQUES","3.676,78 "],
    [719,"4","03-1500-48200","SUBVENCIÓ FUNDACIÓ PAISATGE URBÀ","30.000,00 "],
    [720,"4","03-1500-48201","ALTRES TRANSFERÈNCIES A ENS SENS ÀNIM DE LUCRE","6.105,00 "],
    [721,"4","03-1510-44900","TRANSFERÈNCIA CORRENT EMPRESA MUNICIPAL URBANIME","4.800.000,00 "],
    [722,"4","03-4100-48200","TRANSFERENCIES A INSTITUCIONS SENSE FI DE LUCRE","12.073,00 "],
    [723,"4","03-4400-46700","APORTACIÓ AUTORITAT DEL TRANSPORT","139.270,05 "],
    [724,"4","03-4400-47200","TRANSFERÈNCIA CORRENT AUTOBUSOS DE LLEIDA","7.300.000,00 "],
    [725,"4","04-4391-46702","APORTACIÓ PARC CIENTÍFIC I TECNOLÒGIC","300.000,00 "],
    [726,"4","04-4910-46700","CONSORCI PER A LA GESTIÓ DE LA TDT","6.120,00 "],
    [727,"4","04-4910-46701","APORTACIO AL CONSORCI LOCALRET","15.902,52 "],
    [728,"4","04-9291-48200","ALTRES TRANSF. A ENS SENSE LUCRE","72.858,00 "],
    [729,"4","05-2310-46700","CONSORCI PERSONES SENSE LLAR","1.000,00 "],
    [730,"4","05-2310-48001","ATENCIONS BENEFIQUES I ASSIST. A  FAMILIES","516.132,00 "],
    [731,"4","05-2310-48002","ATENCIONS BENEFIQUES I ASSIST. A  FAMILIES PER IBI","570.000,00 "],
    [732,"4","05-2310-48100","PREMIS I BEQUES","5.600,00 "],
    [733,"4","05-2310-48900","SUBVENCIONS SOCIALS EN INSPECCIONS TÈCNIQUES I ASCENSORS","150.000,00 "],
    [734,"4","05-2310-48901","ALTRES TRANSF. A ENS SENSE LUCRE","240.000,00 "],
    [735,"4","05-2310-48902","SUBVENCIONS SOCIALS LLEGAT GARROFÉ","31.842,52 "],
    [736,"4","05-2310-48903","TRANSFERÈNCIA CÀTEDRA INNOVACIÓ SOCIAL - UdL","15.000,00 "],
    [737,"4","05-2310-48904","SUBVENCIONS SOCIALS A ENS SENSE ÀNIM DE LUCRE","2.800,00 "],
    [738,"4","05-2312-48100","PREMIS I BEQUES","8.474,25 "],
    [739,"4","05-2312-48901","ALTRES TRANSF. A ENS SENSE LUCRE","8.460,00 "],
    [740,"4","05-2313-48901","ALTRES TRANSF. A ENS SENSE LUCRE","32.000,00 "],
    [741,"4","05-2313-49000","TRANSFERENCIES A L'EXTERIOR","119.618,00 "],
    [742,"4","05-2410-41000","TRANSF.CORRENT INST.MUNICIPAL OCUPACIÓ","2.617.271,00 "],
    [743,"4","05-2410-46701","TRANSFERÈNCIA GLOBAL LLEIDA","250.000,00 "],
    [744,"4","05-3110-48901","ALTRES TRANSF. A ENS SENSE LUCRE","5.373,00 "],
    [745,"4","05-9240-48100","PREMIS I BEQUES","1.200,03 "],
    [746,"4","05-9240-48901","ALTRES TRANSF. A ENS SENSE LUCRE","163.860,00 "],
    [747,"4","06-2315-48901","ALTRES TRANSFERENCIES A ENS SENSE LUCRE","2.614,86 "],
    [748,"4","06-3230-48100","PREMIS I BEQUES-BEQUES ESCOLA","10.653,34 "],
    [749,"4","06-3260-48100","PREMIS","6.000,00 "],
    [750,"4","06-3261-46700","APORTACIÓ CONSORCI NORMALITZACIÓ LINGÜÍSTICA","89.034,00 "],
    [751,"4","06-3261-48100","PREMIS I BEQUES","20.500,00 "],
    [752,"4","06-3261-48204","ALTRES TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","76.658,00 "],
    [753,"4","06-3300-46700","TRANSFERÈNCIA CONSORCI MUSEU DIOCESÀ","261.692,00 "],
    [754,"4","06-3300-46701","TRANSFERÈNCIA CONSORCI SEU VELLA","140.000,00 "],
    [755,"4","06-3300-48100","PREMIS I BEQUES","14.424,00 "],
    [756,"4","06-3300-48201","SUBVENCIO FUNDACIO ABADIA DE MONTSERRAT","2.569,09 "],
    [757,"4","06-3300-48202","APORTACIO FUNDACIO MONESTIR DE POBLET","2.569,09 "],
    [758,"4","06-3300-48901","ALTRES TRANSFERÈNCIES CERCLE DE BELLES ARTS","7.912,00 "],
    [759,"4","06-3330-48100","PREMIS I BEQUES","10.000,00 "],
    [760,"4","06-3340-48900","ALTRES TRANSFERÈNCIES A ENTITATS","47.315,00 "],
    [761,"4","06-3341-48100","PREMIS LITERARIS","7.500,00 "],
    [762,"4","06-3342-48901","CONVENI CENTRE DE TITELLES DE LLEIDA","35.486,00 "],
    [763,"4","06-3342-48902","CONVENI CENTRE CULTURAL LLEIDATÀ DE DANSAIRES","8.872,00 "],
    [764,"4","06-3342-48904","CONVENI CENTRO LATINOAMERICANO DE LLEIDA","40.000,00 "],
    [765,"4","06-3342-48907","FUNDACIÓ LA LLOTJA","145.000,00 "],
    [766,"4","06-3343-48900","ALTRES TRANSFERÈNCIES A ENTITATS","69.066,00 "],
    [767,"4","06-3343-48901","CONVENI BANDA MUNICIPAL DE LLEIDA","25.235,00 "],
    [768,"4","06-3343-48902","CONVENI COR DE CAMBRA DE L'AUDITORI ENRIC GRANADOS","6.309,00 "],
    [769,"4","06-3343-48904","CONVENI ORQUESTRA JULIÀ CARBONELL","250.000,00 "],
    [770,"4","06-3380-48901","CONVENI FECOLL","65.000,00 "],
    [771,"4","06-3400-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM LUCRE","1.389.063,52 "],
    [772,"4","07-4312-48000","TRANSFER. A ENTITATS SENSE LUCRE","72.000,00 "],
    [773,"4","07-4320-41000","TRANSF.CORRENT PATRONAT MUN.TURISME","799.924,00 "],
    [774,"4","07-4320-41001","TRANSFERÈNCIA CORRENT PER IMPOST TURÍSTIC","45.000,00 "],
    [775,"4","07-4320-44900","TRANSFERÈNCIA CORRENT CNC","750.000,00 "],
    [776,"4","07-4330-47900","ALTRES TRANSFERÈNCIES. APORTACIÓ EDULLESA","6.000,00 "],
    [777,"4","07-4330-48000","ALTRES TRANSFERÈNCIES. XARXA D'OBSERVATORIS PERFIL CIUTAT","600,00 "],
    [778,"4","07-4330-48001","ALTRES TRANSFERÈNCIES. APORTACIONS ASSOCIACIONS EMPRESARIALS","30.000,00 "],
    [779,"4","07-4390-48200","TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","42.070,00 "],
    [780,"4","12-1700-48901","FUNDACIÓ FÒRUM AMBIENTAL","3.596,88 "],
    [781,"4","12-1700-48902","FUNDACIÓ LLEIDA 21","130.000,00 "],
    [782,"5"," ","FONS DE CONTINGÈNCIA","876.000,00 "],
    [783,"5","14-9290-50000","FONS DE CONTINGÈNCIA","876.000,00 "],
    [784,"6"," ","INVERSIONS REALS.","8.564.260,00 "],
    [785,"6","03-1510-60100","HONORARIS","60.000,00 "],
    [786,"6","03-1531-60900","VIES PÚBLIQUES I INFRASTRUCTURES BÀSIQUES","2.200.000,00 "],
    [787,"6","03-1532-60900","PAVIMENTACIÓ DE VIES PÚBLIQUES","2.264.000,00 "],
    [788,"6","03-1640-62200","CEMENTIRI","65.000,00 "],
    [789,"6","03-1650-60900","ENLLUMENAT PÚBLIC. ALTRES INVERSIONS","423.500,00 "],
    [790,"6","03-1710-60900","PARCS I JARDINS","730.370,00 "],
    [791,"6","03-4540-60900","ALTRES INVERSIONS EN INFRAESTRUCTURES","150.000,00 "],
    [792,"6","03-4590-60900","ALTRES INVERSIONS EN INFRAESTRUCTURES","80.000,00 "],
    [793,"6","03-9200-62200","INVERSIONS EDIFICIS MUNICIPALS","1.205.000,00 "],
    [794,"6","03-9330-60000","INVERSIONS EN TERRENYS","886.000,00 "],
    [795,"6","03-9330-63200","GESTIÓ DEL PATRIMONI","255.390,00 "],
    [796,"6","04-9200-62301","ADQUISICIÓ DE MAQUINARIA I UTILLATGE","157.500,00 "],
    [797,"6","04-9200-62501","ADQUISICIÓ DE MOBILIARI","37.500,00 "],
    [798,"6","04-9200-62601","ADQUISICIÓ DE EQUIPS INFORMÀTICS","50.000,00 "],
    [799,"7"," ","TRANSFERÈNCIES DE CAPITAL.","18.000,00 "],
    [800,"7","07-4320-71000","TRANSFERENCIA DE CAPITAL TURISME","18.000,00 "],
    [801,"8"," ","ACTIUS FINANCERS.","864.000,00 "],
    [802,"8","02-9200-83001","BESTRETES DEL PERSONAL","252.000,00 "],
    [803,"8","05-2312-83103","MICROCR`DITS EMPRENEDORIA JUVENIL","150.000,00 "],
    [804,"8","05-2312-83104","MICROCRÈDITS PACTE PER L'OCUPACIÓ","150.000,00 "],
    [805,"8","05-2410-83100","MICROCREDITS","300.000,00 "],
    [806,"8","06-3230-83102","MICROCRÈDITS PER IDIOMES","12.000,00 "],
    [807,"9"," ","PASSIUS FINANCERS.","9.636.172,09 "],
    [808,"9","04-0110-91300","AMORTITZACIÓ DE PRÈSTECS","9.636.172,09 "]
]}