{
  "fields": [{"id":"_id","type":"int"},{"id":"Org.","type":"numeric"},{"id":"Progr.","type":"numeric"},{"id":"Aplicació","type":"text"},{"id":"Descripció","type":"text"},{"id":"Projecte Pressupost 2019","type":"text"}],
  "records": [
    [1,null,null,"","TOTAL","168.954.456,23"],
    [2,1,null,"","GOVERN","6.015.337,36"],
    [3,1,3322,"","ARXIUS","10.232,00"],
    [4,1,3322,"01-3322-22699","ALTRES DESPESES DE FUNCIONAMENT","10.000,00"],
    [5,1,3322,"01-3322-23020","DIETES DEL PERSONAL","232,00"],
    [6,1,9120,"","ÒRGANS DE GOVERN","2.300.564,78"],
    [7,1,9120,"01-9120-10000","RETRIB.BASIQUES I ALTRES REMUN. ALTS CARRECS","1.177.994,73"],
    [8,1,9120,"01-9120-11000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","101.270,19"],
    [9,1,9120,"01-9120-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","276.674,10"],
    [10,1,9120,"01-9120-12000","SOUS DEL GRUP A1.","1.269,56"],
    [11,1,9120,"01-9120-12001","Sous del Grup A2.","13.396,58"],
    [12,1,9120,"01-9120-12003","SOUS DEL GRUP C1","20.520,64"],
    [13,1,9120,"01-9120-12004","SOUS DEL GRUP C2","1.449,47"],
    [14,1,9120,"01-9120-12006","TRIENNIS","8.327,59"],
    [15,1,9120,"01-9120-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","22.828,53"],
    [16,1,9120,"01-9120-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","46.185,89"],
    [17,1,9120,"01-9120-15000","PRODUCTIVITAT","1.295,73"],
    [18,1,9120,"01-9120-15100","GRATIFICACIONS","4.011,00"],
    [19,1,9120,"01-9120-16000","SEGURETAT SOCIAL","387.532,07"],
    [20,1,9120,"01-9120-16400","COMPLEMENT FAMILIAR","5.640,00"],
    [21,1,9120,"01-9120-21600","MANTENIMENT EQUIPS INFORMATICS","11.989,08"],
    [22,1,9120,"01-9120-22103","COMBUSTIBLES I CARBURANTS","27.392,92"],
    [23,1,9120,"01-9120-22299","DESPESES DE COMUNICACIONS","299,42"],
    [24,1,9120,"01-9120-22601","ATENCIONS PROTOCOLARIES","10.465,41"],
    [25,1,9120,"01-9120-22699","ALTRES DESPESES DE FUNCIONAMENT","18.946,38"],
    [26,1,9120,"01-9120-23000","DIETES DE CARRECS ELECTES","11.979,00"],
    [27,1,9120,"01-9120-23020","DIETES DEL PERSONAL","7.196,49"],
    [28,1,9120,"01-9120-23301","MITJANS MATERIALS GRUPS POLITICS","123.900,00"],
    [29,1,9120,"01-9120-23302","INDEMNITZACIONS ALTRES ÒRGANS","20.000,00"],
    [30,1,9201,"","ADMINISTRACIÓ GENERAL / SECRETARIA","1.825.697,37"],
    [31,1,9201,"01-9201-12000","Sous del Grup A1.","118.187,78"],
    [32,1,9201,"01-9201-12001","Sous del Grup A2.","26.793,16"],
    [33,1,9201,"01-9201-12003","Sous del Grup C1.","153.904,80"],
    [34,1,9201,"01-9201-12004","Sous del Grup C2.","109.737,20"],
    [35,1,9201,"01-9201-12006","Triennis.","75.230,91"],
    [36,1,9201,"01-9201-12100","Complement de destinació.","277.263,53"],
    [37,1,9201,"01-9201-12101","Complement específic.","525.408,23"],
    [38,1,9201,"01-9201-13000","Retribucions bàsiques.","25.142,62"],
    [39,1,9201,"01-9201-13002","Altres remuneracions.","48.730,52"],
    [40,1,9201,"01-9201-15000","PRODUCTIVITAT","17.276,40"],
    [41,1,9201,"01-9201-15100","Gratificacions","18.596,28"],
    [42,1,9201,"01-9201-16000","SEGURETAT SOCIAL","338.349,14"],
    [43,1,9201,"01-9201-16400","complemento familiar","2.820,00"],
    [44,1,9201,"01-9201-22699","ALTRES DESPESES DE FUNCIONAMENT","56.256,80"],
    [45,1,9201,"01-9201-22706","ESTUDIS I TREBALLS TÈCNICS. AUDITORIA LOPD","30.000,00"],
    [46,1,9201,"01-9201-23020","DIETES DEL PERSONAL","2.000,00"],
    [47,1,9202,"","RELACIONS EXTERIORS, PREMSA","731.806,63"],
    [48,1,9202,"01-9202-12000","Sous del Grup A1.","102.005,86"],
    [49,1,9202,"01-9202-12003","Sous del Grup C1.","10.260,32"],
    [50,1,9202,"01-9202-12006","Triennis.","18.165,72"],
    [51,1,9202,"01-9202-12100","Complement de destinació.","63.350,11"],
    [52,1,9202,"01-9202-12101","Complement específic.","66.439,80"],
    [53,1,9202,"01-9202-15000","PRODUCTIVITAT","3.886,98"],
    [54,1,9202,"01-9202-15100","Gratificacions","4.488,41"],
    [55,1,9202,"01-9202-16000","SEGURETAT SOCIAL","74.232,99"],
    [56,1,9202,"01-9202-21600","MANTENIMENT EQUIPS INFORMATICS","233,48"],
    [57,1,9202,"01-9202-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.499,10"],
    [58,1,9202,"01-9202-22601","ATENCIONS PROTOCOLARIES","1.000,00"],
    [59,1,9202,"01-9202-22602","DESPESES DIVERSES DE DIVULGACIO","35.329,00"],
    [60,1,9202,"01-9202-22699","ALTRES DESPESES DE FUNCIONAMENT","10.799,89"],
    [61,1,9202,"01-9202-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","339.731,00"],
    [62,1,9202,"01-9202-23020","DIETES DEL PERSONAL","383,97"],
    [63,1,9220,"","COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL","847.244,58"],
    [64,1,9220,"01-9220-12003","Sous del Grup C1.","41.041,28"],
    [65,1,9220,"01-9220-12004","Sous del Grup C2.","26.090,40"],
    [66,1,9220,"01-9220-12005","Sous del Grup I.","93.744,73"],
    [67,1,9220,"01-9220-12006","Triennis.","38.705,78"],
    [68,1,9220,"01-9220-12100","Complement de destinació.","96.249,81"],
    [69,1,9220,"01-9220-12101","Complement específic.","214.926,48"],
    [70,1,9220,"01-9220-13000","Retribucions bàsiques.","26.066,60"],
    [71,1,9220,"01-9220-13001","HORES EXTRAORDINÀRIES","1.394,88"],
    [72,1,9220,"01-9220-13002","Altres remuneracions.","44.218,92"],
    [73,1,9220,"01-9220-15000","PRODUCTIVITAT","9.502,02"],
    [74,1,9220,"01-9220-15100","Gratificacions","38.084,28"],
    [75,1,9220,"01-9220-16000","SEGURETAT SOCIAL","163.654,71"],
    [76,1,9220,"01-9220-16400","complemento familiar","4.620,00"],
    [77,1,9220,"01-9220-22601","ATENCIONS PROTOCOLARIES","4.526,60"],
    [78,1,9220,"01-9220-22699","ALTRES DESPESES DE FUNCIONAMENT","44.418,09"],
    [79,1,9430,"","TRANSF. A ADMINISTRACIONS PÚBLIQUES","299.792,00"],
    [80,1,9430,"01-9430-46800","TRANSF. A ENTITATS LOCALS DESCENTRALITZADES SUCS","177.859,36"],
    [81,1,9430,"01-9430-46801","TRANSF. A ENTITATS LOCALS DESCENTRALITZADES. RAIMAT","121.932,64"],
    [82,2,null,"","SEGURETAT CIUTADANA, CIVISME I IGUALTAT","19.861.408,41"],
    [83,2,1320,"","SEGURETAT","12.695.281,57"],
    [84,2,1320,"02-1320-12000","SOUS DEL GRUP A1","16.504,32"],
    [85,2,1320,"02-1320-12001","SOUS DEL GRUP A2","27.909,54"],
    [86,2,1320,"02-1320-12003","SOUS DEL GRUP C1","2.153.812,17"],
    [87,2,1320,"02-1320-12004","SOUS DEL GRUP C2","52.905,53"],
    [88,2,1320,"02-1320-12006","TRIENNIS","418.761,48"],
    [89,2,1320,"02-1320-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","1.257.173,69"],
    [90,2,1320,"02-1320-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","4.767.015,38"],
    [91,2,1320,"02-1320-12103","ALTRES COMPLEMENTS","126.656,40"],
    [92,2,1320,"02-1320-13000","RETRIB. BASIQUES LABORAL FIXES","10.257,04"],
    [93,2,1320,"02-1320-13001","HORES EXTRAORDINÀRIES","388,20"],
    [94,2,1320,"02-1320-13002","RET.COMPLEM.LABORAL FIXES","16.858,52"],
    [95,2,1320,"02-1320-15000","PRODUCTIVITAT","93.292,56"],
    [96,2,1320,"02-1320-15100","GRATIFICACIONS","453.532,44"],
    [97,2,1320,"02-1320-16000","SEGURETAT SOCIAL","2.505.728,30"],
    [98,2,1320,"02-1320-16400","COMPLEMENT FAMILIAR","29.940,00"],
    [99,2,1320,"02-1320-21001","GESTIÓ DE SEGURETAT VIAL","320.400,00"],
    [100,2,1320,"02-1320-21300","MANTENIMENT CAMERES SEGURETAT","50.000,00"],
    [101,2,1320,"02-1320-21400","REPARACIÓ, MANTENIMENT I CONSERVACIÓ VEHICLES","117.128,00"],
    [102,2,1320,"02-1320-22103","COMBUSTIBLES I CARBURANTS","75.000,00"],
    [103,2,1320,"02-1320-22104","VESTUARI","60.000,00"],
    [104,2,1320,"02-1320-22199","ALTRES SUBMINISTRAMENTS","19.000,00"],
    [105,2,1320,"02-1320-22601","ATENCIONS PROTOCOLARIES","10.418,00"],
    [106,2,1320,"02-1320-22699","ALTRES DESPESES DE FUNCIONAMENT","30.600,00"],
    [107,2,1320,"02-1320-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","14.000,00"],
    [108,2,1320,"02-1320-23020","DIETES DEL PERSONAL","8.000,00"],
    [109,2,1320,"02-1320-62400","ELEMENTS DE TRANSPORT - GUÀRDIA URBANA","60.000,00"],
    [110,2,1321,"","SEGURETAT CIUTADANA","492.667,64"],
    [111,2,1321,"02-1321-12000","Sous del Grup A1.","15.234,76"],
    [112,2,1321,"02-1321-12003","Sous del Grup C1.","41.041,28"],
    [113,2,1321,"02-1321-12004","Sous del Grup C2.","43.894,88"],
    [114,2,1321,"02-1321-12006","Triennis.","19.928,18"],
    [115,2,1321,"02-1321-12100","Complement de destinació.","64.944,22"],
    [116,2,1321,"02-1321-12101","Complement específic.","97.098,56"],
    [117,2,1321,"02-1321-13000","Retribucions bàsiques.","13.636,76"],
    [118,2,1321,"02-1321-13001","Hores extraordinàries","734,88"],
    [119,2,1321,"02-1321-13002","Altres remuneracions.","14.432,82"],
    [120,2,1321,"02-1321-15000","PRODUCTIVITAT","5.182,92"],
    [121,2,1321,"02-1321-15100","Gratificacions","9.214,92"],
    [122,2,1321,"02-1321-16000","SEGURETAT SOCIAL","85.568,26"],
    [123,2,1321,"02-1321-16400","complemento familiar","5.640,00"],
    [124,2,1321,"02-1321-22699","ALTRES DESPESES DE FUNCIONAMENT","10.340,37"],
    [125,2,1321,"02-1321-22701","SEGURETAT","65.624,35"],
    [126,2,1321,"02-1321-23020","DIETES DEL PERSONAL","150,48"],
    [127,2,1350,"","PROTECCIÓ CIVIL","121.151,78"],
    [128,2,1350,"02-1350-12003","SOUS DEL GRUP C1","10.260,32"],
    [129,2,1350,"02-1350-12006","TRIENNIS","3.036,02"],
    [130,2,1350,"02-1350-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","5.737,06"],
    [131,2,1350,"02-1350-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","26.848,76"],
    [132,2,1350,"02-1350-13000","RETRIB. BÀSIQUES PERSONAL LABORAL","17.770,40"],
    [133,2,1350,"02-1350-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","19.937,06"],
    [134,2,1350,"02-1350-15000","PRODUCTIVITAT","431,91"],
    [135,2,1350,"02-1350-16000","SEGURETAT SOCIAL","23.920,17"],
    [136,2,1350,"02-1350-21600","MANTENIMENT EQUIPS INFORMATICS","1.054,00"],
    [137,2,1350,"02-1350-22103","COMBUSTIBLES I CARBURANTS","1.099,00"],
    [138,2,1350,"02-1350-22601","ATENCIONS PROTOCOLARIES","1.200,00"],
    [139,2,1350,"02-1350-22699","ALTRES DESPESES DE FUNCIONAMENT","9.462,08"],
    [140,2,1350,"02-1350-23020","DIETES DEL PERSONAL","395,00"],
    [141,2,2210,"","PENSIONS I ALTRES PRESTACIONS","140.000,00"],
    [142,2,2210,"02-2210-16008","ASSISTÈNCIA MÈDICO-FARMACÈUTICA","140.000,00"],
    [143,2,2310,"","ACCIÓ SOCIAL","10.000,00"],
    [144,2,2310,"02-2310-22609","ACCIÓ SOCIAL DESTINADA A FUNCIONARIS","10.000,00"],
    [145,2,2314,"","POLÍTIQUES D'IGUALTAT","83.273,32"],
    [146,2,2314,"02-2314-20200","LLOGUER D'EDIFICIS I ALTRES CONSTRUCCIONS","14.500,00"],
    [147,2,2314,"02-2314-21200","MANTENIMENT D'EDIFICIS","1.616,45"],
    [148,2,2314,"02-2314-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","2.400,00"],
    [149,2,2314,"02-2314-22102","GAS","2.200,00"],
    [150,2,2314,"02-2314-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","1.100,00"],
    [151,2,2314,"02-2314-22699","ALTRES DESPESES DE FUNCIONAMENT","28.500,00"],
    [152,2,2314,"02-2314-22700","NETEJA","3.156,87"],
    [153,2,2314,"02-2314-22706","ESTUDIS I TREBALLS TÈCNICS","7.000,00"],
    [154,2,2314,"02-2314-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","4.000,00"],
    [155,2,2314,"02-2314-23020","DIETES DEL PERSONAL","300,00"],
    [156,2,2314,"02-2314-48100","PREMIS I BEQUES","7.500,00"],
    [157,2,2314,"02-2314-48901","ALTRES TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","11.000,00"],
    [158,2,3322,"","ARXIUS","1.809,27"],
    [159,2,3322,"02-3322-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","1.415,14"],
    [160,2,3322,"02-3322-16000","SEGURETAT SOCIAL","394,13"],
    [161,2,9200,"","ADMINISTRACIÓ GENERAL","6.317.224,83"],
    [162,2,9200,"02-9200-11000","RETRIB. BASIQUES PERSONAL EVENTUAL ASSESSOR","15.350,67"],
    [163,2,9200,"02-9200-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","44.776,52"],
    [164,2,9200,"02-9200-12000","SOUS DEL GRUP A1","55.860,79"],
    [165,2,9200,"02-9200-12001","SOUS DEL GRUP A2","56.864,50"],
    [166,2,9200,"02-9200-12003","SOUS DEL GRUP C1","144.947,41"],
    [167,2,9200,"02-9200-12004","SOUS DEL GRUP C2","99.282,77"],
    [168,2,9200,"02-9200-12005","SOUS DEL GRUP E","15.276,22"],
    [169,2,9200,"02-9200-12006","TRIENNIS","75.633,53"],
    [170,2,9200,"02-9200-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","438.321,86"],
    [171,2,9200,"02-9200-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","441.539,71"],
    [172,2,9200,"02-9200-12103","ALTRES COMPLEMENTS","5.507,65"],
    [173,2,9200,"02-9200-13000","RETRIB. BASIQUES PERSONAL LABORAL","62.536,17"],
    [174,2,9200,"02-9200-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","94.124,65"],
    [175,2,9200,"02-9200-14300","ALTRE PERSONAL","21.255,60"],
    [176,2,9200,"02-9200-15000","PRODUCTIVITAT","15.980,67"],
    [177,2,9200,"02-9200-15100","GRATIFICACIONS","31.463,50"],
    [178,2,9200,"02-9200-16000","SEGURETAT SOCIAL","342.855,07"],
    [179,2,9200,"02-9200-16200","DESPESES FORMACIO I PERFECCIONAMENT PERSONAL","169.000,00"],
    [180,2,9200,"02-9200-16205","ASSEGURANCES","195.000,00"],
    [181,2,9200,"02-9200-16209","ALTRES DESPESES SOCIALS","25.672,00"],
    [182,2,9200,"02-9200-16400","COMPLEMENT FAMILIAR","10.260,00"],
    [183,2,9200,"02-9200-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","266.412,00"],
    [184,2,9200,"02-9200-21400","REPARACIO MANTENIMENT DE VEHICLES","54.131,00"],
    [185,2,9200,"02-9200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","18.299,42"],
    [186,2,9200,"02-9200-22104","VESTUARI","70.093,00"],
    [187,2,9200,"02-9200-22299","ALTRES DESPESES EN COMUNICACIONS","749,32"],
    [188,2,9200,"02-9200-22402","PRIMES D'ASSEGURANCES","573.761,92"],
    [189,2,9200,"02-9200-22604","DESPESES DIVERSES JURIDIQUES I CONTENCIOSES","43.250,00"],
    [190,2,9200,"02-9200-22699","ALTRES DESPESES DE FUNCIONAMENT","3.205,00"],
    [191,2,9200,"02-9200-22709","CONCESSIÓ D'OBRA PÚBLICA","2.370.000,00"],
    [192,2,9200,"02-9200-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","174.323,50"],
    [193,2,9200,"02-9200-23020","DIETES DEL PERSONAL","285,45"],
    [194,2,9200,"02-9200-23300","ALTRES INDEMNITZ. PER RAO DEL SERVEI","1.801,93"],
    [195,2,9200,"02-9200-46600","TRANSF. A ENTITATS QUE AGRUPEN MUNICIPIS","27.403,00"],
    [196,2,9200,"02-9200-62400","ELEMENTS DE TRANSPORT","100.000,00"],
    [197,2,9200,"02-9200-83001","BESTRETES DEL PERSONAL","252.000,00"],
    [198,3,null,"","PROMOCIÓ I GESTIÓ HÀBITAT URBÀ","46.463.070,92"],
    [199,3,1340,"","MOBILITAT URBANA","3.630.394,00"],
    [200,3,1340,"03-1340-21300","MANTENIMENT DE SEMÀFORS I CÀMERES DE TRÀNSIT","202.000,00"],
    [201,3,1340,"03-1340-22799","CONTRACTE D'APARCAMENT REGULAT","3.428.394,00"],
    [202,3,1500,"","ADMÓ. GENERAL D'HABITATGE I URBANISME","3.368.002,52"],
    [203,3,1500,"03-1500-11000","RETRIBUCIONS BASIQUES","22.951,86"],
    [204,3,1500,"03-1500-11001","RETRIBUCIONS COMPLEMENTARIES","59.901,29"],
    [205,3,1500,"03-1500-12000","SOUS DEL GRUP A1","197.019,10"],
    [206,3,1500,"03-1500-12001","SOUS DEL GRUP A2","97.125,21"],
    [207,3,1500,"03-1500-12003","SOUS DEL GRUP C1","290.924,39"],
    [208,3,1500,"03-1500-12004","SOUS DEL GRUP C2","145.249,13"],
    [209,3,1500,"03-1500-12005","SOUS DEL GRUP E","8.634,38"],
    [210,3,1500,"03-1500-12006","TRIENNIS","157.945,33"],
    [211,3,1500,"03-1500-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","476.054,34"],
    [212,3,1500,"03-1500-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","893.319,69"],
    [213,3,1500,"03-1500-13000","RETRIB. BASIQUES PERSONAL LABORAL","32.275,04"],
    [214,3,1500,"03-1500-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","59.582,78"],
    [215,3,1500,"03-1500-14300","Altres retribucions alumnes","8.399,10"],
    [216,3,1500,"03-1500-15000","PRODUCTIVITAT","29.801,79"],
    [217,3,1500,"03-1500-15100","GRATIFICACIONS","41.224,32"],
    [218,3,1500,"03-1500-16000","SEGURETAT SOCIAL","620.231,55"],
    [219,3,1500,"03-1500-16400","COMPLEMENT FAMILIAR","7.140,00"],
    [220,3,1500,"03-1500-20600","ARRENDAMENT D'EQUIPS PER A PROCESSOS D'INFORMACIÓ I ALTRES","41.574,39"],
    [221,3,1500,"03-1500-21600","MANTENIMENT EQUIPS INFORMATICS","40.068,44"],
    [222,3,1500,"03-1500-22103","COMBUSTIBLES I CARBURANTS","38.093,00"],
    [223,3,1500,"03-1500-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","5.030,36"],
    [224,3,1500,"03-1500-22299","ALTRES DESPESES EN COMUNICACIONS","655,18"],
    [225,3,1500,"03-1500-22601","ATENCIONS PROTOCOLÀRIES DE PROMOCIÓ I GESTIÓ HAB URBÀ, RURAL","1.500,00"],
    [226,3,1500,"03-1500-22602","DESPESES DIVERSES DE DIVULGACIÓ","35.000,00"],
    [227,3,1500,"03-1500-22699","ALTRES DESPESES DE FUNCIONAMENT","25.616,73"],
    [228,3,1500,"03-1500-23020","DIETES DEL PERSONAL","2.685,12"],
    [229,3,1500,"03-1500-48200","SUBVENCIÓ FUNDACIÓ PAISATGE URBÀ","30.000,00"],
    [230,3,1510,"","URBANISME","5.085.056,00"],
    [231,3,1510,"03-1510-22706","ESTUDIS I TREBALLS TÈCNICS","270.000,00"],
    [232,3,1510,"03-1510-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES  I PROF.","180.409,50"],
    [233,3,1510,"03-1510-44900","TRANSFERÈNCIA CORRENT EMPRESA MUNICIPAL URBANIME","3.500.000,00"],
    [234,3,1510,"03-1510-60100","HONORARIS","134.646,50"],
    [235,3,1510,"03-1510-60900","ESPAIS SINGULARS PARTICIPATIUS","1.000.000,00"],
    [236,3,1511,"","URBANISME\r\n","350.000,00"],
    [237,3,1511,"03-1511-22799","OBRES D'EXECUCIÓ SUBSIDIÀRIA","350.000,00"],
    [238,3,1531,"","ACCÉS ALS NUCLIS DE POBLACIÓ","2.550.000,00"],
    [239,3,1531,"03-1531-60900","VIES PÚBLIQUES I INFRASTRUCTURES BÀSIQUES","2.550.000,00"],
    [240,3,1532,"","PAVIMENTACIÓ DE VIES PÚBLIQUES","5.644.298,27"],
    [241,3,1532,"03-1532-12000","SOUS DEL GRUP A1","30.469,52"],
    [242,3,1532,"03-1532-12001","SOUS DEL GRUP A2","40.189,74"],
    [243,3,1532,"03-1532-12003","SOUS DEL GRUP C1","69.364,82"],
    [244,3,1532,"03-1532-12004","SOUS GRUP C2","100.218,64"],
    [245,3,1532,"03-1532-12005","SOUS GRUP E","7.970,20"],
    [246,3,1532,"03-1532-12006","TRIENIS","51.305,51"],
    [247,3,1532,"03-1532-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","160.834,32"],
    [248,3,1532,"03-1532-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","319.964,87"],
    [249,3,1532,"03-1532-12103","ALTRES CONCEPTES","9,96"],
    [250,3,1532,"03-1532-13000","RETRIB. BASIQUES PERSONAL LABORAL","58.708,38"],
    [251,3,1532,"03-1532-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","88.284,90"],
    [252,3,1532,"03-1532-15000","PRODUCTIVITAT","12.957,30"],
    [253,3,1532,"03-1532-15100","GRATIFICACIONS","16.160,52"],
    [254,3,1532,"03-1532-16000","SEGURETAT SOCIAL","266.176,03"],
    [255,3,1532,"03-1532-16400","COMPLEMENT FAMILIAR","7.800,00"],
    [256,3,1532,"03-1532-21000","MANTENIMENT VIES PUBLIQUES","850.000,00"],
    [257,3,1532,"03-1532-21500","MANTENIMENT DE MOBILIARI URBA","218.182,00"],
    [258,3,1532,"03-1532-22101","AIGUA","5.701,56"],
    [259,3,1532,"03-1532-60900","PAVIMENTACIÓ DE VIES PÚBLIQUES","3.340.000,00"],
    [260,3,1600,"","CLAVEGUERAM","3.799.029,38"],
    [261,3,1600,"03-1600-21001","MANTENIMENT DEPURADORA","3.799.029,38"],
    [262,3,1610,"","SANEJAM. ABASTAMENT I DISTRIBUCIÓ D'AIGUA","501.000,00"],
    [263,3,1610,"03-1610-22101","AIGUA MANCOMUNITAT PINYANA","500.000,00"],
    [264,3,1610,"03-1610-47900","ALTRES TRANSFERÈNCIES A EMPRESES PRIVADES. AIGÜES DE LLEIDA","1.000,00"],
    [265,3,1640,"","CEMENTIRI I SERVEIS FUNERARIS","470.000,00"],
    [266,3,1640,"03-1640-62200","CEMENTIRI","470.000,00"],
    [267,3,1650,"","ENLLUMENAT PÚBLIC","4.011.073,36"],
    [268,3,1650,"03-1650-12000","SOUS DEL GRUP A1","16.504,32"],
    [269,3,1650,"03-1650-12001","SOUS GRUP A2","2.232,76"],
    [270,3,1650,"03-1650-12003","SOUS GRUP C1","28.323,54"],
    [271,3,1650,"03-1650-12004","SOUS GRUP C2","69.634,95"],
    [272,3,1650,"03-1650-12006","TRIENNIS","29.862,60"],
    [273,3,1650,"03-1650-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","79.040,53"],
    [274,3,1650,"03-1650-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","191.288,82"],
    [275,3,1650,"03-1650-13000","RETRIBUCIONS BÀSIQUES","9.797,51"],
    [276,3,1650,"03-1650-13001","HORES EXTRAORDINÀRIES","691,56"],
    [277,3,1650,"03-1650-13002","ALTRES REMUNERACIONS","21.683,49"],
    [278,3,1650,"03-1650-15000","PRODUCTIVITAT","5.614,83"],
    [279,3,1650,"03-1650-15100","GRATIFICACIONS","8.926,20"],
    [280,3,1650,"03-1650-16000","SEGURETAT SOCIAL","131.485,38"],
    [281,3,1650,"03-1650-16400","COMPLEMENT FAMILIAR","2.160,00"],
    [282,3,1650,"03-1650-20300","LLOGUER MAQUINARIA I UTILLATGE","1.592,49"],
    [283,3,1650,"03-1650-21000","MANTENIMENT ENLLUMENAT","1.940.930,02"],
    [284,3,1650,"03-1650-21300","MANTENIMENT MAQUINARIA","10.120,44"],
    [285,3,1650,"03-1650-21301","MANTENIMENT D'ASCENSORS","11.183,92"],
    [286,3,1650,"03-1650-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.450.000,00"],
    [287,3,1710,"","PARCS I JARDINS","871.103,52"],
    [288,3,1710,"03-1710-60900","PARCS I JARDINS","871.103,52"],
    [289,3,3360,"","ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI","411.671,16"],
    [290,3,3360,"03-3360-12000","SOUS DEL GRUP A1","91.408,56"],
    [291,3,3360,"03-3360-12003","SOUS GRUP C1","30.780,96"],
    [292,3,3360,"03-3360-12004","SOUS DEL GRUP C2","6.625,32"],
    [293,3,3360,"03-3360-12006","TRIENNIS","28.046,35"],
    [294,3,3360,"03-3360-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","76.362,73"],
    [295,3,3360,"03-3360-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","91.933,75"],
    [296,3,3360,"03-3360-15000","PRODUCTIVITAT","4.319,10"],
    [297,3,3360,"03-3360-16000","SEGURETAT SOCIAL","82.194,39"],
    [298,3,4100,"","ADMÓ.GRAL AGRICULTURA, RAMADERIA I PESCA","27.596,00"],
    [299,3,4100,"03-4100-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","13.661,00"],
    [300,3,4100,"03-4100-20300","LLOGUER MAQUINARIA I UTILLATGE","1.500,00"],
    [301,3,4100,"03-4100-22103","COMBUSTIBLES I CARBURANTS","362,00"],
    [302,3,4100,"03-4100-48200","TRANSFERENCIES A INSTITUCIONS SENSE FI DE LUCRE","12.073,00"],
    [303,3,4400,"","ADMINISTRACIÓ GENERAL DEL TRANSPORT","7.451.280,00"],
    [304,3,4400,"03-4400-46700","APORTACIÓ AUTORITAT DEL TRANSPORT","139.280,00"],
    [305,3,4400,"03-4400-47200","TRANSFERÈNCIA CORRENT AUTOBUSOS DE LLEIDA","7.312.000,00"],
    [306,3,4540,"","AGRICULTURA, RAMADERIA I PESCA","275.000,00"],
    [307,3,4540,"03-4540-21000","MANTENIMENT SENYALITZACIÓ CAMINS DE L'HORTA","25.000,00"],
    [308,3,4540,"03-4540-21001","MANTENIMENT CAMINS DE L'HORTA","250.000,00"],
    [309,3,9200,"","ADMINISTRACIÓ GENERAL","3.054.823,49"],
    [310,3,9200,"03-9200-20200","LLOGUER IMMOBLES","109.339,11"],
    [311,3,9200,"03-9200-21200","MANTENIMENT EDIFICIS OFICIALS","1.416.441,28"],
    [312,3,9200,"03-9200-21201","MANTENIMENT PROGRAMA EFICIÈNCIA ENERGÈTICA EDIF MPALS","6.000,00"],
    [313,3,9200,"03-9200-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","310.416,90"],
    [314,3,9200,"03-9200-22101","SUBMINISTRAMENT D'AIGUA","9.905,96"],
    [315,3,9200,"03-9200-22102","SUBMINISTRAMENT DE GAS","76.481,00"],
    [316,3,9200,"03-9200-22199","ALTRES SUBMINISTRAMENTS","875,76"],
    [317,3,9200,"03-9200-22200","SERVEIS DE TELECOMUNICACIONS","414.618,00"],
    [318,3,9200,"03-9200-22700","NETEGES","390.745,48"],
    [319,3,9200,"03-9200-62200","INVERSIONS EDIFICIS MUNICIPALS","320.000,00"],
    [320,3,9250,"","ATENCIÓ CIUTADANA","766.802,86"],
    [321,3,9250,"03-9250-12001","SOUS DEL GRUP A2","13.396,58"],
    [322,3,9250,"03-9250-12003","SOUS DEL GRUP C1","41.041,28"],
    [323,3,9250,"03-9250-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","115.540,76"],
    [324,3,9250,"03-9250-12005","SOUS DEL GRUP E","12.145,06"],
    [325,3,9250,"03-9250-12006","TRIENNIS PERSONAL FUNCIONARI","22.366,62"],
    [326,3,9250,"03-9250-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","117.899,25"],
    [327,3,9250,"03-9250-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","227.932,39"],
    [328,3,9250,"03-9250-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","10.127,02"],
    [329,3,9250,"03-9250-13001","HORES EXTRAORDINÀRIES","26,40"],
    [330,3,9250,"03-9250-13002","RET. COMPLEM. LABORAL FIXES","17.361,62"],
    [331,3,9250,"03-9250-15000","PRODUCTIVITAT","9.502,02"],
    [332,3,9250,"03-9250-15100","Gratificacions","1.794,60"],
    [333,3,9250,"03-9250-16000","SEGURETAT SOCIAL","162.635,27"],
    [334,3,9250,"03-9250-16400","COMPLEMENT FAMILIAR","9.240,00"],
    [335,3,9250,"03-9250-21600","MANTENIMENT EQUIPS INFORMÀTICS","5.033,53"],
    [336,3,9250,"03-9250-22699","ALTRES DESPESES DE FUNCIONAMENT","470,84"],
    [337,3,9250,"03-9250-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","64,67"],
    [338,3,9250,"03-9250-23020","DIETES DEL PERSONAL","224,95"],
    [339,3,9330,"","GESTIO DE PATRIMONI","4.195.940,36"],
    [340,3,9330,"03-9330-60000","INVERSIONS EN TERRENYS","1.150.000,00"],
    [341,3,9330,"03-9330-63200","GESTIÓ DEL PATRIMONI","3.045.940,36"],
    [342,4,null,"","GESTIÓ DE RECURSOS MUNICIPALS I HISENDA MUNICIPAL","22.092.256,19"],
    [343,4,110,"","DEUTE PÚBLIC","11.489.639,70"],
    [344,4,110,"04-0110-31001","INTERESSOS","2.230.933,55"],
    [345,4,110,"04-0110-91300","AMORTITZACIÓ DE PRÈSTECS","9.258.706,15"],
    [346,4,4391,"","PROJECCIO EXTERIOR","604.373,49"],
    [347,4,4391,"04-4391-12000","Sous del Grup A1.","15.234,76"],
    [348,4,4391,"04-4391-12001","Sous del Grup A2.","13.396,58"],
    [349,4,4391,"04-4391-12006","Triennis.","6.051,85"],
    [350,4,4391,"04-4391-12100","Complement de destinació.","15.879,64"],
    [351,4,4391,"04-4391-12101","Complement específic.","16.949,54"],
    [352,4,4391,"04-4391-15000","PRODUCTIVITAT","863,82"],
    [353,4,4391,"04-4391-16000","SEGURETAT SOCIAL","18.797,16"],
    [354,4,4391,"04-4391-22699","ALTRES DESPESES DE FUNCIONAMENT: PROJECCIÓ EXTERIOR","215.545,00"],
    [355,4,4391,"04-4391-23020","DIETES DEL PERSONAL","155,14"],
    [356,4,4391,"04-4391-46702","APORTACIÓ PARC CIENTÍFIC I TECNOLÒGIC","300.000,00"],
    [357,4,4391,"04-4391-48100","PREMIS I BEQUES","1.500,00"],
    [358,4,4910,"","SOCIETAT DE LA INFORMACIÓ","2.056.347,79"],
    [359,4,4910,"04-4910-12000","SOUS GRUP A1","42.013,98"],
    [360,4,4910,"04-4910-12001","SOUS DEL GRUP A2","41.306,12"],
    [361,4,4910,"04-4910-12003","SOUS DEL GRUP C1","74.387,32"],
    [362,4,4910,"04-4910-12004","SOUS DEL GRUP C2","8.696,80"],
    [363,4,4910,"04-4910-12006","TRIENNIS","46.012,04"],
    [364,4,4910,"04-4910-12100","COMPLEMENT DE DESTÍ","106.705,57"],
    [365,4,4910,"04-4910-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","241.837,20"],
    [366,4,4910,"04-4910-13000","RETRIB. BÀSIQUES PERSONAL LABORAL","228.472,51"],
    [367,4,4910,"04-4910-13001","HORES EXTRAORDINÀRIES","3.896,04"],
    [368,4,4910,"04-4910-13002","ALTRES REMUNERACIONS PERSONAL LABORAL FIX","374.691,55"],
    [369,4,4910,"04-4910-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","8.540,65"],
    [370,4,4910,"04-4910-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL3","10.311,80"],
    [371,4,4910,"04-4910-14300","ALTRES RETRIBUCIONS ALUMNES","7.096,20"],
    [372,4,4910,"04-4910-15000","PRODUCTIVITAT","13.389,21"],
    [373,4,4910,"04-4910-15100","GRATIFICACIONS","15.987,96"],
    [374,4,4910,"04-4910-16000","SEGURETAT SOCIAL","332.760,43"],
    [375,4,4910,"04-4910-16400","COMPLEMENT FAMILIAR","1.800,00"],
    [376,4,4910,"04-4910-20600","LLOGUER D'APLICACIONS DE GESTIÓ","52.434,00"],
    [377,4,4910,"04-4910-21600","MANTENIMENT EQUIPS INFORMATICS","44.257,00"],
    [378,4,4910,"04-4910-22000","MATERIAL D'OFICINA NO INVENTARIABLE","135,00"],
    [379,4,4910,"04-4910-22002","SUBM. MATERIAL INFORMÀTIC NO INVENTARIABLE","10.000,00"],
    [380,4,4910,"04-4910-22699","ALTRES DESPESES DE FUNCIONAMENT","900,00"],
    [381,4,4910,"04-4910-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","373.547,00"],
    [382,4,4910,"04-4910-23020","DIETES DEL PERSONAL","450,00"],
    [383,4,4910,"04-4910-46700","CONSORCI PER A LA GESTIÓ DE LA TDT","510,00"],
    [384,4,4910,"04-4910-46701","APORTACIO AL CONSORCI LOCALRET","16.209,41"],
    [385,4,9200,"","ADMINISTRACIÓ GENERAL","2.605.141,44"],
    [386,4,9200,"04-9200-20601","LLOGUER EQUIPS INFORMACIO","385.000,00"],
    [387,4,9200,"04-9200-21600","MANTENIMENT EQUIPS INFORMATICS","841.303,00"],
    [388,4,9200,"04-9200-22000","MATERIAL D'OFICINA NO INVENTARIABLE","77.700,00"],
    [389,4,9200,"04-9200-22001","SUBSCRIPCIONS I PUBLICACIONS","18.959,44"],
    [390,4,9200,"04-9200-22201","COMUNICACIONS POSTALS","600.000,00"],
    [391,4,9200,"04-9200-22601","ATENCIONS PROTOCOLARIES  DE RECURSOS MUNICIPALS","1.000,00"],
    [392,4,9200,"04-9200-22602","CONVENIS DE DIVULGACIÓ","175.000,00"],
    [393,4,9200,"04-9200-22603","PUBLICACIONS EN DIARIS OFICIALS","20.000,00"],
    [394,4,9200,"04-9200-22699","FONS D'AJUSTAMENT PRESSUPOSTARI","318.179,00"],
    [395,4,9200,"04-9200-62301","ADQUISICIÓ DE MAQUINARIA I UTILLATGE","50.000,00"],
    [396,4,9200,"04-9200-62501","ADQUISICIÓ DE MOBILIARI","68.000,00"],
    [397,4,9200,"04-9200-62601","ADQUISICIÓ D'EQUIPS INFORMÀTICS","50.000,00"],
    [398,4,9291,"","SERVEIS DE CARÀCT.GRAL-CENTRALS SINDICALS\r\n","72.858,00"],
    [399,4,9291,"04-9291-48200","ALTRES TRANSF. A ENS SENSE LUCRE","72.858,00"],
    [400,4,9310,"","ADMINISTRACIÓ FINANCERA","5.263.895,77"],
    [401,4,9310,"04-9310-11000","RETRIBUCIONS BÀSIQUES","22.268,44"],
    [402,4,9310,"04-9310-11001","RETRIBUCIONS COMPLEMENTARIES","59.414,78"],
    [403,4,9310,"04-9310-12000","SOUS GRUP A1","226.219,05"],
    [404,4,9310,"04-9310-12001","SOUS GRUP A2","72.685,80"],
    [405,4,9310,"04-9310-12003","SOUS GRUP C1","675.141,88"],
    [406,4,9310,"04-9310-12004","SOUS GRUP C2","130.862,88"],
    [407,4,9310,"04-9310-12005","SOUS GRUP E","7.970,20"],
    [408,4,9310,"04-9310-12006","TRIENNIS","297.681,07"],
    [409,4,9310,"04-9310-12100","COMPLEMENT DE DESTI","737.316,52"],
    [410,4,9310,"04-9310-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","1.268.495,68"],
    [411,4,9310,"04-9310-13000","RETRIBUCIONS BASIQUES","52.436,45"],
    [412,4,9310,"04-9310-13002","ALTRES REMUNERACIONS","78.979,44"],
    [413,4,9310,"04-9310-14300","ALTRES RETRIBUCIONS ALUMNESS","10.309,40"],
    [414,4,9310,"04-9310-15000","PRODUCTIVITAT","122.860,40"],
    [415,4,9310,"04-9310-15100","GRATIFICACIONS","58.089,90"],
    [416,4,9310,"04-9310-16000","SEGURETAT SOCIAL","896.842,08"],
    [417,4,9310,"04-9310-16400","COMPLEMENT FAMILIAR","30.480,00"],
    [418,4,9310,"04-9310-20600","LLOGUER APLICACIONS DE GESTIO","247.995,04"],
    [419,4,9310,"04-9310-22604","DESPESES JURIDIQUES I CONTENCIOSOS","8.229,31"],
    [420,4,9310,"04-9310-22699","ALTRES DESPESES DE FUNCIONAMENT","189.000,00"],
    [421,4,9310,"04-9310-22706","ESTUDIS I TREBALLS TÈCNICS. AUDITORIES.","60.000,00"],
    [422,4,9310,"04-9310-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","10.000,00"],
    [423,4,9310,"04-9310-23020","DIETES DEL PERSONAL","617,45"],
    [424,5,null,"","POLÍTIQUES DE DRETS A LES PERSONES","19.082.885,06"],
    [425,5,1640,"","CEMENTIRI I SERVEIS FUNERARIS","360.644,22"],
    [426,5,1640,"05-1640-12004","SOUS GRUP C2","8.696,80"],
    [427,5,1640,"05-1640-12005","SOUS GRUP E","63.571,82"],
    [428,5,1640,"05-1640-12006","TRIENNIS","6.510,47"],
    [429,5,1640,"05-1640-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","41.091,83"],
    [430,5,1640,"05-1640-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","88.255,93"],
    [431,5,1640,"05-1640-13000","RETRIBUCIONS BÀSIQUES LABORAL FIX","8.826,28"],
    [432,5,1640,"05-1640-13002","ALTRES REMUNERACIONS LABORAL FIX","15.053,40"],
    [433,5,1640,"05-1640-15000","PRODUCTIVITAT","4.751,01"],
    [434,5,1640,"05-1640-16000","SEGURETAT SOCIAL","73.682,14"],
    [435,5,1640,"05-1640-21000","MANTENIMENT CEMENTIRI","21.347,95"],
    [436,5,1640,"05-1640-21200","MANTENIMENT EDIFICIS DE CEMENTIRI","7.773,43"],
    [437,5,1640,"05-1640-21300","MANTENIMENT MAQUINARIA","1.146,91"],
    [438,5,1640,"05-1640-21400","MANTENIMENT MATERIAL DE TRANSPORT","415,77"],
    [439,5,1640,"05-1640-22101","SUBMINISTRAMENT D'AIGUA","13.461,78"],
    [440,5,1640,"05-1640-22103","COMBUSTIBLES I CARBURANTS","4.000,00"],
    [441,5,1640,"05-1640-22699","ALTRES DESPESES DE FUNCIONAMENT","327,34"],
    [442,5,1640,"05-1640-22700","NETEGES","1.113,91"],
    [443,5,1640,"05-1640-22799","TREBALL REALITZATS PER EMPRESES I PROFESSONALS","617,45"],
    [444,5,2310,"","ACCIÓ SOCIAL","12.545.663,84"],
    [445,5,2310,"05-2310-12000","SOUS GRUP A1 PERSONAL FUNCIONARI","217.924,06"],
    [446,5,2310,"05-2310-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","1.002.709,16"],
    [447,5,2310,"05-2310-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","71.822,24"],
    [448,5,2310,"05-2310-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","196.083,19"],
    [449,5,2310,"05-2310-12005","SOUS GRUP E PERSONAL FUNCIONARI","54.273,25"],
    [450,5,2310,"05-2310-12006","TRIENNIS","236.529,47"],
    [451,5,2310,"05-2310-12100","COMPLEMENT DE DESTINACIÓ","883.722,38"],
    [452,5,2310,"05-2310-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","1.295.553,94"],
    [453,5,2310,"05-2310-13000","RETRIBUCIONS BÀSIQUES","227.010,76"],
    [454,5,2310,"05-2310-13001","HORES EXTRAORDINÀRIES","948,12"],
    [455,5,2310,"05-2310-13002","ALTRES REMUNERACIONS","255.060,74"],
    [456,5,2310,"05-2310-13100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","101.814,82"],
    [457,5,2310,"05-2310-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","116.044,93"],
    [458,5,2310,"05-2310-14300","ATRES RETRIBUCIONS ALUMNES","126.441,96"],
    [459,5,2310,"05-2310-15000","PRODUCTIVITAT","72.560,88"],
    [460,5,2310,"05-2310-15100","GRATIFICACIONS","26.776,08"],
    [461,5,2310,"05-2310-16000","SEGURETAT SOCIAL","1.369.687,04"],
    [462,5,2310,"05-2310-16400","COMPLEMENT FAMILIAR","7.800,00"],
    [463,5,2310,"05-2310-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","154.228,00"],
    [464,5,2310,"05-2310-20600","LLOGUER D'APLICACIONS DE GESTIÓ","11.400,00"],
    [465,5,2310,"05-2310-21200","MANTENIMENT EDIFICIS SERVEIS SOCIALS","80.436,98"],
    [466,5,2310,"05-2310-21300","MANTENIMENT MAQUINARIA SERVEIS SOCIALS","1.900,00"],
    [467,5,2310,"05-2310-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","104.214,00"],
    [468,5,2310,"05-2310-22101","SUBMINISTRAMENT D'AIGUA","6.110,43"],
    [469,5,2310,"05-2310-22102","GAS","36.058,00"],
    [470,5,2310,"05-2310-22103","COMBUSTIBLES I CARBURANTS","1.320,00"],
    [471,5,2310,"05-2310-22105","SUBMINISTRAMENT ALIMENTS","251.980,00"],
    [472,5,2310,"05-2310-22110","PRODUCTES DE NETEJA I HIGIENE","26.000,00"],
    [473,5,2310,"05-2310-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","57.750,00"],
    [474,5,2310,"05-2310-22299","ALTRES DESPESES DE COMUNICACIONS","640,00"],
    [475,5,2310,"05-2310-22300","SERVEI DE TRANSPORT","15.100,00"],
    [476,5,2310,"05-2310-22601","ATENCIONS PROTOCOLARIES DE POL. DRETS A LES PERSONES","1.500,00"],
    [477,5,2310,"05-2310-22699","ALTRES DESPESES DE FUNCIONAMENT","40.869,00"],
    [478,5,2310,"05-2310-22700","NETEGES","79.309,70"],
    [479,5,2310,"05-2310-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","3.895.601,92"],
    [480,5,2310,"05-2310-23020","DIETES DEL PERSONAL","3.382,79"],
    [481,5,2310,"05-2310-46700","CONSORCI PERSONES SENSE LLAR","1.000,00"],
    [482,5,2310,"05-2310-48001","ATENCIONS BENEFIQUES I ASSIST. A  FAMILIES","845.606,30"],
    [483,5,2310,"05-2310-48100","PREMIS I BEQUES","2.100,00"],
    [484,5,2310,"05-2310-48900","SUBVENCIONS SOCIALS EN INSPECCIONS TÈCNIQUES I ASCENSORS","150.000,00"],
    [485,5,2310,"05-2310-48901","ALTRES TRANSF. A ENS SENSE LUCRE","464.893,70"],
    [486,5,2310,"05-2310-48902","SUBVENCIONS SOCIALS LLEGAT GARROFÉ","1.500,00"],
    [487,5,2310,"05-2310-48903","TRANSFERÈNCIA CÀTEDRA INNOVACIÓ SOCIAL - UdL","15.000,00"],
    [488,5,2310,"05-2310-48904","SUBVENCIÓ A LA FUNDACIÓ ILERSIS","35.000,00"],
    [489,5,2312,"","JOVENTUT","346.247,26"],
    [490,5,2312,"05-2312-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","145.077,00"],
    [491,5,2312,"05-2312-21200","MANTENIMENT EDIFICIS JOVENTUD","10.029,14"],
    [492,5,2312,"05-2312-21300","MANTENIMENT MAQUINARIA","800,00"],
    [493,5,2312,"05-2312-21600","MANTENIMENT EQUIPS INFORMATICS","555,00"],
    [494,5,2312,"05-2312-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","19.922,62"],
    [495,5,2312,"05-2312-22101","SUBMINISTRAMENT D'AIGUA","1.000,00"],
    [496,5,2312,"05-2312-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.500,00"],
    [497,5,2312,"05-2312-22299","DESPESES DE COMUNICACIONS","5.507,41"],
    [498,5,2312,"05-2312-22606","SEMINARIS I CONFERENCIES","1.163,54"],
    [499,5,2312,"05-2312-22699","ALTRES DESPESES DE FUNCIONAMENT","78.380,00"],
    [500,5,2312,"05-2312-22700","NETEGES","19.561,24"],
    [501,5,2312,"05-2312-22799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","45.318,00"],
    [502,5,2312,"05-2312-23020","DIETES DEL PERSONAL","499,06"],
    [503,5,2312,"05-2312-48100","PREMIS I BEQUES","8.474,25"],
    [504,5,2312,"05-2312-48901","ALTRES TRANSF. A ENS SENSE LUCRE","8.460,00"],
    [505,5,2313,"","DRETS CIVILS, COOPERACIÓ I IMMIGRACIÓ","302.841,49"],
    [506,5,2313,"05-2313-21600","MANTENIMENT EQUIPS INFORMATICS","1.104,58"],
    [507,5,2313,"05-2313-22101","SUBMINISTRAMENT AIGUA","34,81"],
    [508,5,2313,"05-2313-22699","ALTRES DESPESES DE FUNCIONAMENT","13.789,62"],
    [509,5,2313,"05-2313-22799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","134.034,72"],
    [510,5,2313,"05-2313-23020","DIETES DEL PERSONAL","359,76"],
    [511,5,2313,"05-2313-48901","ALTRES TRANSF. A ENS SENSE LUCRE","32.000,00"],
    [512,5,2313,"05-2313-49000","TRANSFERENCIES A L'EXTERIOR","121.518,00"],
    [513,5,2410,"","FOMENT DE L'OCUPACIÓ","2.956.758,47"],
    [514,5,2410,"05-2410-13100","RETRIBUCIONS PERSONAL LABORAL TEMPORAL","30.505,29"],
    [515,5,2410,"05-2410-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","35.710,47"],
    [516,5,2410,"05-2410-15000","PRODUCTIVITAT","1.295,73"],
    [517,5,2410,"05-2410-16000","SEGURETAT SOCIAL","20.970,36"],
    [518,5,2410,"05-2410-22104","VESTUARI","519,01"],
    [519,5,2410,"05-2410-22199","ALTRES SUBMINISTRAMENTS","486,61"],
    [520,5,2410,"05-2410-41000","TRANSF.CORRENT INST.MUNICIPAL OCUPACIÓ","2.617.271,00"],
    [521,5,2410,"05-2410-46701","TRANSFERÈNCIA GLOBAL LLEIDA","250.000,00"],
    [522,5,3110,"","SANITAT","665.824,30"],
    [523,5,3110,"05-3110-12000","SOUS DEL GRUP A1","45.704,28"],
    [524,5,3110,"05-3110-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","50.358,17"],
    [525,5,3110,"05-3110-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","30.780,96"],
    [526,5,3110,"05-3110-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","60,55"],
    [527,5,3110,"05-3110-12005","SOUS DEL GRUP E PERSONAL FUNCIONARI","15.940,40"],
    [528,5,3110,"05-3110-12006","TRIENNIS PERSONAL FUNCIONARI","45.921,25"],
    [529,5,3110,"05-3110-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","83.425,06"],
    [530,5,3110,"05-3110-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","115.142,80"],
    [531,5,3110,"05-3110-15000","PRODUCTIVITAT","5.182,92"],
    [532,5,3110,"05-3110-16000","SEGURETAT SOCIAL","99.286,01"],
    [533,5,3110,"05-3110-20200","LLOGUERS IMMOBLES","9.690,00"],
    [534,5,3110,"05-3110-21200","MANTENIMENT EDIFICIS SANITAT I LABORATORI","739,13"],
    [535,5,3110,"05-3110-21600","MANTENIMENT EQUIPS INFORMATICS","287,00"],
    [536,5,3110,"05-3110-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","19.240,75"],
    [537,5,3110,"05-3110-22105","SUBMINISTRAMENT ALIMENTS","31.427,00"],
    [538,5,3110,"05-3110-22199","ALTRES SUBMINISTRAMENTS","4.700,00"],
    [539,5,3110,"05-3110-22699","ALTRES DESPESES DE FUNCIONAMENT","85.903,00"],
    [540,5,3110,"05-3110-22700","NETEGES","16.212,12"],
    [541,5,3110,"05-3110-23020","DIETES DEL PERSONAL","449,90"],
    [542,5,3110,"05-3110-48901","ALTRES TRANSF. A ENS SENSE LUCRE","5.373,00"],
    [543,5,9240,"","PARTICIPACIÓ CIUTADANA","1.904.905,48"],
    [544,5,9240,"05-9240-12000","SOUS GRUP A1","15.234,76"],
    [545,5,9240,"05-9240-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","13.396,58"],
    [546,5,9240,"05-9240-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","41.041,28"],
    [547,5,9240,"05-9240-12004","SOUS DEL GRUP C2","7.350,05"],
    [548,5,9240,"05-9240-12005","SOUS GRUP E PERSONAL FUNCIONARI","106.933,49"],
    [549,5,9240,"05-9240-12006","TRIENNIS PERSONAL FUNCIONARI","33.079,82"],
    [550,5,9240,"05-9240-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","107.713,75"],
    [551,5,9240,"05-9240-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","213.204,80"],
    [552,5,9240,"05-9240-13000","RETRIB. BASIQUES PERSONAL LABORAL","11.010,64"],
    [553,5,9240,"05-9240-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","23.546,82"],
    [554,5,9240,"05-9240-15000","PRODUCTIVITAT","9.933,93"],
    [555,5,9240,"05-9240-15100","GRATIFICACIONS","7.173,84"],
    [556,5,9240,"05-9240-16000","SEGURETAT SOCIAL","155.036,20"],
    [557,5,9240,"05-9240-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","98.970,00"],
    [558,5,9240,"05-9240-21200","MANTENIMENT EDIFICIS PARTICIPACIO VEINAL","171.352,19"],
    [559,5,9240,"05-9240-21300","MANTENIMENTS DE MAQUINARIA","299,42"],
    [560,5,9240,"05-9240-21600","MANTENIMENT EQUIPS INFORMATICS","856,36"],
    [561,5,9240,"05-9240-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","196.000,00"],
    [562,5,9240,"05-9240-22101","SUBMINISTRAMENT AIGUA","5.800,00"],
    [563,5,9240,"05-9240-22102","SUBMINISTRAMENT GAS","68.979,45"],
    [564,5,9240,"05-9240-22103","COMBUSTIBLES I CARBURANTS","36.767,49"],
    [565,5,9240,"05-9240-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","494,30"],
    [566,5,9240,"05-9240-22601","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","1.000,00"],
    [567,5,9240,"05-9240-22602","DESPESES DE COORDINACIÓ DE BARRIS","36.000,00"],
    [568,5,9240,"05-9240-22699","DESPESES DIVERSES","71.991,81"],
    [569,5,9240,"05-9240-22700","NETEGES","268.658,71"],
    [570,5,9240,"05-9240-22706","ESTUDIS I TREBALLS TECNICS","3.664,37"],
    [571,5,9240,"05-9240-22799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","31.000,00"],
    [572,5,9240,"05-9240-23020","DIETES DEL PERSONAL","655,39"],
    [573,5,9240,"05-9240-48100","PREMIS I BEQUES","1.200,03"],
    [574,5,9240,"05-9240-48901","ALTRES TRANSF. A ENS SENSE LUCRE","166.560,00"],
    [575,6,null,"","CREATIVITAT, CULTURA, EDUCACIÓ I ESPORTS","29.530.815,97"],
    [576,6,2315,"","INFÀNCIA","450.441,00"],
    [577,6,2315,"06-2315-22199","ALTRES SUBMINISTRAMENTS","12.250,00"],
    [578,6,2315,"06-2315-22300","SERVEI DE TRANSPORT","4.000,00"],
    [579,6,2315,"06-2315-22699","ALTRES DESPESE DIVERSES","12.500,00"],
    [580,6,2315,"06-2315-22799","TREBALLS REALITZATS PER EMPRESES","417.691,00"],
    [581,6,2315,"06-2315-24000","PUBLICACIONS","1.000,00"],
    [582,6,2315,"06-2315-48901","ALTRES TRANSFERENCIES A ENS SENSE LUCRE","3.000,00"],
    [583,6,3200,"","ADMINISTRACIÓ GENERAL D'EDUCACIÓ","3.105.398,56"],
    [584,6,3200,"06-3200-12000","SOUS GRUP A1 PERSONAL FUNCIONARI","113.218,60"],
    [585,6,3200,"06-3200-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","52.469,94"],
    [586,6,3200,"06-3200-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","98.328,07"],
    [587,6,3200,"06-3200-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","6.625,32"],
    [588,6,3200,"06-3200-12005","SOUS GRUP E PERSONAL FUNCIONARI","8.729,26"],
    [589,6,3200,"06-3200-12006","TRIENNIS","66.506,77"],
    [590,6,3200,"06-3200-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","170.541,20"],
    [591,6,3200,"06-3200-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","264.589,62"],
    [592,6,3200,"06-3200-13000","RETRIB. BASIQUES PERSONAL LABORAL","13.568,33"],
    [593,6,3200,"06-3200-13002","RETRIBUCIONS COMPLEMENT. LABORALS FIXES","16.133,09"],
    [594,6,3200,"06-3200-13100","RETRIBUCIONS BASIQUES PERSONAL LABORAL EVENTUAL","13.321,10"],
    [595,6,3200,"06-3200-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","11.384,55"],
    [596,6,3200,"06-3200-14300","ALTRES RETRIBUCIONS ALUMNES","3.672,40"],
    [597,6,3200,"06-3200-15000","PRODUCTIVITAT","9.933,93"],
    [598,6,3200,"06-3200-15100","GRATIFICACIONS","15.296,28"],
    [599,6,3200,"06-3200-16000","SEGURETAT SOCIAL","203.882,86"],
    [600,6,3200,"06-3200-16400","COMPLEMENT FAMILIAR","5.400,00"],
    [601,6,3200,"06-3200-20200","LLOGUER D'IMMOBLES","14.520,00"],
    [602,6,3200,"06-3200-20300","LLOGUER MAQUINÀRIA I UTILLATGE","16.706,00"],
    [603,6,3200,"06-3200-21200","MANTENIMENT EDIFICIS","13.010,78"],
    [604,6,3200,"06-3200-21300","MANTENIMENT DE MAQUINARIA","600,00"],
    [605,6,3200,"06-3200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","2.500,00"],
    [606,6,3200,"06-3200-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","16.000,00"],
    [607,6,3200,"06-3200-22199","SUBMINISTRAMENT ALTRE MATERIAL TÈCNIC","1.000,00"],
    [608,6,3200,"06-3200-22299","DESPESES DE COMUNICACIÓ","600,00"],
    [609,6,3200,"06-3200-22502","TRIBUTS DE LES ENTITATS LOCALS","2.100,00"],
    [610,6,3200,"06-3200-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES D'EDUCACIÓ","1.000,00"],
    [611,6,3200,"06-3200-22602","DESPESES DIVERSES DE DIVULGACIÓ","43.000,00"],
    [612,6,3200,"06-3200-22699","ALTRES DESPESES DE FUNCIONAMENT","9.250,00"],
    [613,6,3200,"06-3200-22700","NETEGES","8.251,46"],
    [614,6,3200,"06-3200-22709","CONCESSIÓ D'OBRA PÚBLICA","1.901.199,00"],
    [615,6,3200,"06-3200-23020","DIETES DEL PERSONAL","1.560,00"],
    [616,6,3200,"06-3200-24000","DIVULGACIÓ OME","500,00"],
    [617,6,3230,"","EDUCACIÓ PREESCOLAR I PRIMÀRIA","9.629.655,24"],
    [618,6,3230,"06-3230-12001","Sous del Grup A2.","893.050,48"],
    [619,6,3230,"06-3230-12003","Sous del Grup C1.","575.565,62"],
    [620,6,3230,"06-3230-12005","Sous del Grup I.","270.227,69"],
    [621,6,3230,"06-3230-12006","Triennis.","230.885,95"],
    [622,6,3230,"06-3230-12100","Complement de destinació.","1.030.759,61"],
    [623,6,3230,"06-3230-12101","Complement específic.","1.633.505,17"],
    [624,6,3230,"06-3230-13000","RETRIB. BASIQUES PERSONAL LABORAL","9.406,24"],
    [625,6,3230,"06-3230-13002","ALTRES REMUNERACIONS","13.773,98"],
    [626,6,3230,"06-3230-14300","ALTRES RETRIBUCIONS ALUMNES","100.128,00"],
    [627,6,3230,"06-3230-15000","PRODUCTIVITAT","74.720,43"],
    [628,6,3230,"06-3230-16000","SEGURETAT SOCIAL","1.337.248,29"],
    [629,6,3230,"06-3230-16400","complemento familiar","12.735,00"],
    [630,6,3230,"06-3230-20000","ARRENDAMENT DE TERRENYS I BÉNS NATURALS","8.200,00"],
    [631,6,3230,"06-3230-21200","MANTENIMENT EDIFICIS","555.256,39"],
    [632,6,3230,"06-3230-21300","MANTENIMENT MAQUINÀRIA","1.000,00"],
    [633,6,3230,"06-3230-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","493.000,00"],
    [634,6,3230,"06-3230-22101","SUBMINISTRAMENT AIGUA","100.000,00"],
    [635,6,3230,"06-3230-22102","SUBMINISTRAMENT GAS","325.000,00"],
    [636,6,3230,"06-3230-22103","COMBUSTIBLES I CARBURANTS","260.000,00"],
    [637,6,3230,"06-3230-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","12.000,00"],
    [638,6,3230,"06-3230-22300","SERVEI TRANSPORT ESCOLES","2.000,00"],
    [639,6,3230,"06-3230-22700","NETEGES","1.214.192,39"],
    [640,6,3230,"06-3230-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","455.000,00"],
    [641,6,3230,"06-3230-48100","PREMIS I BEQUES-BEQUES ESCOLA","22.000,00"],
    [642,6,3260,"","SERVEIS COMPLEMENTARIS D'EDUCACIÓ\r\n","4.055.980,27"],
    [643,6,3260,"06-3260-12000","Sous del Grup A1.","439.064,86"],
    [644,6,3260,"06-3260-12001","Sous del Grup A2.","409.321,66"],
    [645,6,3260,"06-3260-12003","Sous del Grup C1.","33.669,02"],
    [646,6,3260,"06-3260-12005","SOUS DEL GRUP E","36.245,42"],
    [647,6,3260,"06-3260-12006","Triennis.","164.339,29"],
    [648,6,3260,"06-3260-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","513.701,26"],
    [649,6,3260,"06-3260-12101","COMPLEMENT DE DESTÍ","660.168,19"],
    [650,6,3260,"06-3260-13000","RETRIB. BÀSIQUES PERSONAL LABORAL","201.272,63"],
    [651,6,3260,"06-3260-13002","RETRIB. COMPLEMENT. LABORALS FIXES","237.835,83"],
    [652,6,3260,"06-3260-13100","RETRIB. BÀSIQUES PERSONAL LABORAL EVENTUAL","147.513,67"],
    [653,6,3260,"06-3260-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","180.189,88"],
    [654,6,3260,"06-3260-15000","PRODUCTIVITAT","42.327,19"],
    [655,6,3260,"06-3260-15100","Gratificacions","12.066,36"],
    [656,6,3260,"06-3260-16000","SEGURETAT SOCIAL","853.816,48"],
    [657,6,3260,"06-3260-16400","complemento familiar","2.820,00"],
    [658,6,3260,"06-3260-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","118.628,53"],
    [659,6,3260,"06-3260-48100","PREMIS","3.000,00"],
    [660,6,3261,"","PROMOCIÓ EDUCATIVA","604.542,90"],
    [661,6,3261,"06-3261-21200","MANTENIMENT EDIFICIS","7.853,37"],
    [662,6,3261,"06-3261-21300","MANTENIMENT MAQUINARIA","5.000,00"],
    [663,6,3261,"06-3261-21600","MANTENIMENT EQUIPS INFORMATICS","5.900,00"],
    [664,6,3261,"06-3261-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","3.000,00"],
    [665,6,3261,"06-3261-22110","PRODUCTES NETEJA","500,00"],
    [666,6,3261,"06-3261-22199","ALTRES SUBMINISTRAMENTS","16.018,00"],
    [667,6,3261,"06-3261-22699","ALTRES DESPESES DE FUNCIONAMENT","52.093,07"],
    [668,6,3261,"06-3261-22700","NETEGES","15.760,53"],
    [669,6,3261,"06-3261-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","316.481,00"],
    [670,6,3261,"06-3261-24000","PUBLICACIONS","902,93"],
    [671,6,3261,"06-3261-46700","APORTACIÓ CONSORCI NORMALITZACIÓ LINGÜÍSTICA","89.034,00"],
    [672,6,3261,"06-3261-48100","PREMIS","7.000,00"],
    [673,6,3261,"06-3261-48204","ALTRES TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","85.000,00"],
    [674,6,3300,"","ADMINISTRACIÓ GENERAL DE LA CULTURA","1.468.585,54"],
    [675,6,3300,"06-3300-12000","SOUS DEL GRUP A1","19.161,84"],
    [676,6,3300,"06-3300-12001","SOUS DEL GRUP A2","53.586,32"],
    [677,6,3300,"06-3300-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","855,03"],
    [678,6,3300,"06-3300-12005","SOUS DEL GRUP E","7.970,20"],
    [679,6,3300,"06-3300-12006","TRIENNIS","20.619,74"],
    [680,6,3300,"06-3300-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","48.068,03"],
    [681,6,3300,"06-3300-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","98.861,88"],
    [682,6,3300,"06-3300-13000","RETRIBUCIONS BASIQUES LABORAL FIX","36.210,39"],
    [683,6,3300,"06-3300-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","43.197,10"],
    [684,6,3300,"06-3300-15000","PRODUCTIVITAT","3.887,19"],
    [685,6,3300,"06-3300-15100","GRATIFICACIONS","6.759,36"],
    [686,6,3300,"06-3300-16000","SEGURETAT SOCIAL","87.636,36"],
    [687,6,3300,"06-3300-16400","COMPLEMENT FAMILIAR","2.820,00"],
    [688,6,3300,"06-3300-20200","LLOGUER IMMOBLES","12.100,00"],
    [689,6,3300,"06-3300-21200","MANTENIMENT EDIFICIS OFICIALS","22.435,98"],
    [690,6,3300,"06-3300-21600","MANTENIMENT EQUIPS INFORMATICS","795,08"],
    [691,6,3300,"06-3300-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","23.410,89"],
    [692,6,3300,"06-3300-22101","SUBMINISTRAMENT AIGUA","451,29"],
    [693,6,3300,"06-3300-22199","ALTRES SUBMINISTRAMENTS","366,90"],
    [694,6,3300,"06-3300-22200","SERVEIS DE TELECOMUNICACIONS","7.952,39"],
    [695,6,3300,"06-3300-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES DE CULTURA","1.500,00"],
    [696,6,3300,"06-3300-22602","DESPESES DIVERSES DE DIVULGACIO","30.054,79"],
    [697,6,3300,"06-3300-22699","ALTRES DESPESES DE FUNCIONAMENT","13.074,17"],
    [698,6,3300,"06-3300-22700","NETEJA","47.361,99"],
    [699,6,3300,"06-3300-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","444.000,00"],
    [700,6,3300,"06-3300-23020","DIETES DEL PERSONAL","1.420,62"],
    [701,6,3300,"06-3300-46700","TRANSFERÈNCIA CONSORCI MUSEU DIOCESÀ","261.692,00"],
    [702,6,3300,"06-3300-46701","TRANSFERÈNCIA CONSORCI SEU VELLA","140.000,00"],
    [703,6,3300,"06-3300-48100","PREMIS I BEQUES","14.424,00"],
    [704,6,3300,"06-3300-48204","SUBVENCIÓ ORATORI DELS DOLORS","10.000,00"],
    [705,6,3300,"06-3300-48901","ALTRES TRANSFERÈNCIES CERCLE DE BELLES ARTS","7.912,00"],
    [706,6,3330,"","MUSEUS","1.153.063,66"],
    [707,6,3330,"06-3330-11000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","21.030,10"],
    [708,6,3330,"06-3330-11001","RETRIBUCIONS COMPLEMENTÀRIES PERSONAL EVENTUAL","32.097,56"],
    [709,6,3330,"06-3330-12000","RETRIBUCIONS BÀSIQUES PERSONAL FUNCIONARI GRUP A1","73.753,06"],
    [710,6,3330,"06-3330-12001","SOUS GRUPS A2 PERSONAL FUNCIONARI","53.586,32"],
    [711,6,3330,"06-3330-12005","SOUS DEL GRUP I","14.042,73"],
    [712,6,3330,"06-3330-12006","TRIENNIS PERSONAL FUNCIONARI","19.211,45"],
    [713,6,3330,"06-3330-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","78.488,03"],
    [714,6,3330,"06-3330-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","112.002,79"],
    [715,6,3330,"06-3330-13000","RETRIB. BAS. LABORAL FIXES","28.727,04"],
    [716,6,3330,"06-3330-13002","RET. COMPLEM. LABORAL FIXES","29.801,18"],
    [717,6,3330,"06-3330-15000","PRODUCTIVITAT","5.614,83"],
    [718,6,3330,"06-3330-15100","GRATIFICACIONS","2.253,12"],
    [719,6,3330,"06-3330-16000","SEGURETAT SOCIAL","124.205,82"],
    [720,6,3330,"06-3330-16400","COMPLEMENT FAMILIAR","1.800,00"],
    [721,6,3330,"06-3330-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","31.085,76"],
    [722,6,3330,"06-3330-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","104.282,00"],
    [723,6,3330,"06-3330-22101","AIGUA","1.023,13"],
    [724,6,3330,"06-3330-22102","GAS","8.425,08"],
    [725,6,3330,"06-3330-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.058,00"],
    [726,6,3330,"06-3330-22609","ACTIVITATS CULTURALS","331.106,71"],
    [727,6,3330,"06-3330-22700","NETEJA","65.142,95"],
    [728,6,3330,"06-3330-23020","DIETES DEL PERSONAL","2.326,00"],
    [729,6,3330,"06-3330-48100","PREMIS I BEQUES","10.000,00"],
    [730,6,3340,"","PROMOCIÓ CULTURAL","327.875,40"],
    [731,6,3340,"06-3340-12000","SOUS DEL GRUP A1","60.939,04"],
    [732,6,3340,"06-3340-12001","Sous del Grup A2.","10.168,43"],
    [733,6,3340,"06-3340-12003","Sous del Grup C1.","10.260,32"],
    [734,6,3340,"06-3340-12006","TRIENNIS","13.535,51"],
    [735,6,3340,"06-3340-12100","RETIRB. COMPLEMENTARIES PERSONAL FUNCIONARI","46.406,47"],
    [736,6,3340,"06-3340-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","58.727,73"],
    [737,6,3340,"06-3340-13100","RETRIB. PERSONAL LABORAL EVENTUAL","6.625,32"],
    [738,6,3340,"06-3340-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","9.739,32"],
    [739,6,3340,"06-3340-15000","PRODUCTIVITAT","3.023,37"],
    [740,6,3340,"06-3340-15100","Gratificacions","3.271,08"],
    [741,6,3340,"06-3340-16000","SEGURETAT SOCIAL","57.863,81"],
    [742,6,3340,"06-3340-48900","ALTRES TRANSFERÈNCIES A ENTITATS","47.315,00"],
    [743,6,3341,"","PROMOCIÓ LITERÀRIA","47.500,00"],
    [744,6,3341,"06-3341-22609","ACTIVITATS LITERÀRIES","40.000,00"],
    [745,6,3341,"06-3341-48100","PREMIS LITERARIS","7.500,00"],
    [746,6,3342,"","PROMOCIÓ CULTURAL. ARTS ESCÈNIQUES\r\n","1.143.582,99"],
    [747,6,3342,"06-3342-11000","Retribucions bàsiques.","10.338,58"],
    [748,6,3342,"06-3342-11001","Retribucions complementàries.","34.964,16"],
    [749,6,3342,"06-3342-12000","Sous del Grup A1.","15.234,76"],
    [750,6,3342,"06-3342-12004","Sous del Grup C2.","6.625,32"],
    [751,6,3342,"06-3342-12005","Sous del Grup I.","7.970,20"],
    [752,6,3342,"06-3342-12006","Triennis.","3.520,56"],
    [753,6,3342,"06-3342-12100","Complement de destinació.","17.274,33"],
    [754,6,3342,"06-3342-12101","Complement específic.","26.214,52"],
    [755,6,3342,"06-3342-13000","Retribucions bàsiques.","18.236,40"],
    [756,6,3342,"06-3342-13002","Altres remuneracions.","27.554,24"],
    [757,6,3342,"06-3342-15000","PRODUCTIVITAT","2.159,55"],
    [758,6,3342,"06-3342-16000","SEGURETAT SOCIAL","51.808,42"],
    [759,6,3342,"06-3342-16400","complemento familiar","1.800,00"],
    [760,6,3342,"06-3342-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","22.043,59"],
    [761,6,3342,"06-3342-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","71.101,75"],
    [762,6,3342,"06-3342-22101","AIGUA","2.565,32"],
    [763,6,3342,"06-3342-22102","GAS","25.757,85"],
    [764,6,3342,"06-3342-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.670,57"],
    [765,6,3342,"06-3342-22608","PROMOCIÓ ACTIVITATS DIVERSES ARTS ESCÈNIQUES","110.904,65"],
    [766,6,3342,"06-3342-22609","DESPESA AULA TEATRE GARDENY","16.000,00"],
    [767,6,3342,"06-3342-22699","ALTRES DESPESES DIVERSES DE FUNCIONAMENT","145.000,00"],
    [768,6,3342,"06-3342-22700","NETEJA","45.834,88"],
    [769,6,3342,"06-3342-22799","ALTRES CONTRACTES","95.721,32"],
    [770,6,3342,"06-3342-23020","DIETES DEL PERSONAL","1.612,02"],
    [771,6,3342,"06-3342-48901","CONVENI CENTRE DE TITELLES DE LLEIDA","45.486,00"],
    [772,6,3342,"06-3342-48903","CONVENI ASSOCIACIÓ DANCESCAPE EVENTS","6.000,00"],
    [773,6,3342,"06-3342-48907","FUNDACIÓ LA LLOTJA","303.184,00"],
    [774,6,3342,"06-3342-48908","CONVENI CENTRE CINEMATOGRAFIA I ARTS AUDIOVISUALS","25.000,00"],
    [775,6,3343,"","PROMOCIÓ CULTURAL. ARTS MUSICALS\r\n","1.172.745,45"],
    [776,6,3343,"06-3343-11000","Retribucions bàsiques.","21.181,50"],
    [777,6,3343,"06-3343-11001","Retribucions complementàries.","32.124,86"],
    [778,6,3343,"06-3343-12001","Sous del Grup A2.","13.396,58"],
    [779,6,3343,"06-3343-12003","Sous del Grup C1.","10.260,32"],
    [780,6,3343,"06-3343-12006","Triennis.","2.984,08"],
    [781,6,3343,"06-3343-12100","Complement de destinació.","14.287,70"],
    [782,6,3343,"06-3343-12101","Complement específic.","16.489,78"],
    [783,6,3343,"06-3343-13000","Retribucions bàsiques.","52.594,08"],
    [784,6,3343,"06-3343-13002","Altres remuneracions.","60.098,14"],
    [785,6,3343,"06-3343-15000","PRODUCTIVITAT","2.159,55"],
    [786,6,3343,"06-3343-16000","SEGURETAT SOCIAL","60.167,13"],
    [787,6,3343,"06-3343-21200","MANTENIMENT D'EDIFICIS","50.389,78"],
    [788,6,3343,"06-3343-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","82.726,85"],
    [789,6,3343,"06-3343-22101","AIGUA","271,86"],
    [790,6,3343,"06-3343-22102","GAS","13.302,59"],
    [791,6,3343,"06-3343-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","5.505,00"],
    [792,6,3343,"06-3343-22200","SERVEIS DE TELECOMUNICACIONS","917,00"],
    [793,6,3343,"06-3343-22608","ACTIVITATS DIVERSES MUSICALS","158.940,00"],
    [794,6,3343,"06-3343-22609","ALTRES DESPESES DIVERSES TEMPORADA ARTS","68.000,00"],
    [795,6,3343,"06-3343-22700","NETEJA","108.121,35"],
    [796,6,3343,"06-3343-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","35.351,30"],
    [797,6,3343,"06-3343-23020","DIETES DEL PERSONAL","866,00"],
    [798,6,3343,"06-3343-48900","ALTRES TRANSFERÈNCIES A ENTITATS","69.066,00"],
    [799,6,3343,"06-3343-48901","CONVENI BANDA MUNICIPAL DE LLEIDA","25.235,00"],
    [800,6,3343,"06-3343-48902","CONVENI COR DE CAMBRA DE L'AUDITORI ENRIC GRANADOS","6.309,00"],
    [801,6,3343,"06-3343-48903","CONVENI CORAL SHALOM","12.000,00"],
    [802,6,3343,"06-3343-48904","CONVENI ORQUESTRA JULIÀ CARBONELL","250.000,00"],
    [803,6,3380,"","FESTES POPULARS","1.167.648,74"],
    [804,6,3380,"06-3380-12000","RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP A1","30.469,52"],
    [805,6,3380,"06-3380-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","20.520,64"],
    [806,6,3380,"06-3380-12006","TRIENNIS PERSONAL FUNCIONARI","10.160,61"],
    [807,6,3380,"06-3380-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","30.698,92"],
    [808,6,3380,"06-3380-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","46.155,52"],
    [809,6,3380,"06-3380-15000","PRODUCTIVITAT","1.727,64"],
    [810,6,3380,"06-3380-15100","GRATIFICACIONS","4.907,28"],
    [811,6,3380,"06-3380-16000","SEGURETAT SOCIAL","35.852,09"],
    [812,6,3380,"06-3380-22608","FESTES POPULARS","900.000,00"],
    [813,6,3380,"06-3380-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","6.850,90"],
    [814,6,3380,"06-3380-23020","DIETES DEL PERSONAL","305,62"],
    [815,6,3380,"06-3380-48901","CONVENI FECOLL","80.000,00"],
    [816,6,3400,"","ADMINISTRACIÓ GENERAL D'ESPORTS","2.491.443,05"],
    [817,6,3400,"06-3400-12003","SOUS GRUP C1","10.260,32"],
    [818,6,3400,"06-3400-12006","TRIENNIS","1.415,32"],
    [819,6,3400,"06-3400-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","6.878,76"],
    [820,6,3400,"06-3400-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","8.929,58"],
    [821,6,3400,"06-3400-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","89.650,95"],
    [822,6,3400,"06-3400-13002","ALTRES REMUNERACIONS.","123.787,87"],
    [823,6,3400,"06-3400-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","23.376,61"],
    [824,6,3400,"06-3400-13101","REMUNERACIONS COMPLEMENTARIES PERS.LABORAL EVENTUAL","3.791,88"],
    [825,6,3400,"06-3400-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","26.622,70"],
    [826,6,3400,"06-3400-15000","PRODUCTIVITAT","3.887,19"],
    [827,6,3400,"06-3400-16000","SEGURETAT SOCIAL","87.537,05"],
    [828,6,3400,"06-3400-20200","LLOGUER D'IMMOBLES","714.000,00"],
    [829,6,3400,"06-3400-20600","LLOGUER D'EQUIPS D'INFORMACIÓ","300,00"],
    [830,6,3400,"06-3400-21200","MANTENIMENT INSTAL.LACIONS ESPORTIVES","90.000,00"],
    [831,6,3400,"06-3400-21600","REPARACIÓ I MANTENIMENT EQUIPS INFORMACIÓ","1.000,00"],
    [832,6,3400,"06-3400-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES D'ESPORTS","1.000,00"],
    [833,6,3400,"06-3400-22699","ALTRES DESPESES DE FUNCIONAMENT","98.000,00"],
    [834,6,3400,"06-3400-23020","DIETES DEL PERSONAL","341,30"],
    [835,6,3400,"06-3400-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM LUCRE","1.200.663,52"],
    [836,6,3410,"","PROMOCIÓ I FOMENT DE L'ESPORT","566.445,42"],
    [837,6,3410,"06-3410-12101","COMPLEMENT ESPECÍFIC","236,94"],
    [838,6,3410,"06-3410-13000","RETRIBUCIONS BÀSIQUES ALTRE PERSONAL","54.180,06"],
    [839,6,3410,"06-3410-13002","ALTRES REMUNERACIONS PERS.LABORAL FIX","12.413,88"],
    [840,6,3410,"06-3410-13100","RETRIBUCIONS PERSONAL LAB.EVENTUAL","301.587,90"],
    [841,6,3410,"06-3410-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","4.347,00"],
    [842,6,3410,"06-3410-15000","PRODUCTIVITAT","431,91"],
    [843,6,3410,"06-3410-16000","SEGURETAT SOCIAL","125.266,75"],
    [844,6,3410,"06-3410-21200","INFR ESTRUCTURA","13.007,98"],
    [845,6,3410,"06-3410-22105","MENJADOR ESPORTMANIA","30.000,00"],
    [846,6,3410,"06-3410-22199","ALTRES SUBMINISTRAMENTS","6.366,00"],
    [847,6,3410,"06-3410-22699","ALTRES DESPESES DIVERSES","18.607,00"],
    [848,6,3420,"","INSTAL.LACIONS ESPORTIVES","2.145.907,75"],
    [849,6,3420,"06-3420-12005","SOUS DEL GRUP I","22.012,93"],
    [850,6,3420,"06-3420-12006","TRIENNIS","2.156,00"],
    [851,6,3420,"06-3420-12100","COMPLEMENT DE DESTINACIÓ","12.242,25"],
    [852,6,3420,"06-3420-12101","COMPLEMENT ESPECÍFIC","22.671,52"],
    [853,6,3420,"06-3420-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","236.816,32"],
    [854,6,3420,"06-3420-13001","HORES EXTRAORDINARIES","22.184,28"],
    [855,6,3420,"06-3420-13002","ALTRES REMUNERACIONS","303.613,64"],
    [856,6,3420,"06-3420-13100","RETRIB. BASIQUES PERSONAL LABORAL EVENTUAL","16.766,40"],
    [857,6,3420,"06-3420-13101","REMUNERACIONS COMPLEMENTARIES PERS. LABORAL EVENTUAL","4.752,00"],
    [858,6,3420,"06-3420-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","21.968,68"],
    [859,6,3420,"06-3420-15000","PRODUCTIVITAT","12.957,30"],
    [860,6,3420,"06-3420-15100","GRATIFICACIONS","1.188,96"],
    [861,6,3420,"06-3420-16000","SEGURETAT SOCIAL","229.134,65"],
    [862,6,3420,"06-3420-16400","COMPLEMENT FAMILIAR","1.800,00"],
    [863,6,3420,"06-3420-21200","MANTENIMENT D'EDIFICIS D'ESPORTS","228.550,55"],
    [864,6,3420,"06-3420-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","350.968,84"],
    [865,6,3420,"06-3420-22101","SUBMINISTRAMENT D'AIGUA","17.750,00"],
    [866,6,3420,"06-3420-22102","SUBMINISTRAMENT DE GAS","220.000,00"],
    [867,6,3420,"06-3420-22104","VESTUARI","4.472,00"],
    [868,6,3420,"06-3420-22110","PRODUCTES DE NETEJA","4.404,00"],
    [869,6,3420,"06-3420-22199","SUBMINISTRAMENTS I ALTRE MATERIAL TÈCNIC","19.100,00"],
    [870,6,3420,"06-3420-22699","ALTRES DESPESES DIVERSES","13.387,00"],
    [871,6,3420,"06-3420-22700","NETEJA","253.837,43"],
    [872,6,3420,"06-3420-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","123.173,00"],
    [873,7,null,"","PROMOCIÓ DE LA CIUTAT, COMERÇ, TURISME I OCUPACIÓ","3.114.843,56"],
    [874,7,2410,"","FOMENT DE L'OCUPACIÓ","200.000,00"],
    [875,7,2410,"07-2410-47000","AJUTS A EMPRESES","200.000,00"],
    [876,7,4312,"","MERCATS, ABASTAMENTS I LLOTGES","841.759,23"],
    [877,7,4312,"07-4312-12000","RETRIB. BÀSIQUES GRUP A1","15.234,76"],
    [878,7,4312,"07-4312-12001","RETRIB. BÀSIQUES GRUP A2","13.396,58"],
    [879,7,4312,"07-4312-12004","RETRIB. BÀSIQUES GRUP C2","19.567,80"],
    [880,7,4312,"07-4312-12006","TRIENNIS","8.820,50"],
    [881,7,4312,"07-4312-12100","COMPLEMENT DE DESTINACIÓ","28.788,03"],
    [882,7,4312,"07-4312-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","42.330,26"],
    [883,7,4312,"07-4312-13000","RETRIB. BÀSIQUES PERSONAL LABORAL FIX","36.990,56"],
    [884,7,4312,"07-4312-13002","ALTRES REMUNERACIONS","48.216,24"],
    [885,7,4312,"07-4312-13100","RETRIB. BÀSIQUES PERSONAL TEMPORAL","6.464,53"],
    [886,7,4312,"07-4312-13102","ALTRES REMUNERACIONS LABORALS TEMPORALS","13.728,81"],
    [887,7,4312,"07-4312-15000","PRODUCTIVITAT","3.455,28"],
    [888,7,4312,"07-4312-15100","GRATIFICACIONS","5.524,20"],
    [889,7,4312,"07-4312-16000","SEGURETAT SOCIAL","67.593,34"],
    [890,7,4312,"07-4312-20200","LLOGUERS IMMOBLES","38.000,00"],
    [891,7,4312,"07-4312-20601","LLOGUERS EQUIPS INFORMÀTICS","1.170,00"],
    [892,7,4312,"07-4312-21200","MANTENIMENT EDIFICIS I ALTRES CONSTRUCCIONS","67.796,58"],
    [893,7,4312,"07-4312-21300","MANTENIMENT MAQUINARIA I UTILLATGE","4.310,00"],
    [894,7,4312,"07-4312-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","57.600,00"],
    [895,7,4312,"07-4312-22101","AIGUA","1.800,00"],
    [896,7,4312,"07-4312-22103","COMBUSTIBLES I CARBURANTS","1.500,00"],
    [897,7,4312,"07-4312-22199","ALTRES SUBMINISTRAMENTS","1.800,00"],
    [898,7,4312,"07-4312-22602","DESPESES DIVERSES DE DIVULGACIÓ","101.000,00"],
    [899,7,4312,"07-4312-22699","ALTRES DESPESES FUNCIONAMENT MERCATS","9.400,00"],
    [900,7,4312,"07-4312-22700","NETEJA","59.821,76"],
    [901,7,4312,"07-4312-22701","SEGURETAT","25.000,00"],
    [902,7,4312,"07-4312-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROF.","98.050,00"],
    [903,7,4312,"07-4312-23020","DIETES DEL PERSONAL","1.500,00"],
    [904,7,4312,"07-4312-23300","ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","900,00"],
    [905,7,4312,"07-4312-48000","TRANSFER. A ENTITATS SENSE LUCRE","62.000,00"],
    [906,7,4320,"","ORDENACIÓ I PROMOCIÓ TURÍSTICA","1.337.174,97"],
    [907,7,4320,"07-4320-41000","TRANSF.CORRENT PATRONAT MUN.TURISME","900.024,97"],
    [908,7,4320,"07-4320-41001","TRANSFERÈNCIA CORRENT PER IMPOST TURÍSTIC","55.000,00"],
    [909,7,4320,"07-4320-44900","TRANSFERÈNCIA CORRENT CNC","350.000,00"],
    [910,7,4320,"07-4320-71000","TRANSFERENCIA DE CAPITAL TURISME","32.150,00"],
    [911,7,4330,"","DESENVOLUPAMENT EMPRESARIAL","510.915,02"],
    [912,7,4330,"07-4330-13000","RETRIBUCIONS BASIQUES PERSONAL LABORAL FIX","126.076,58"],
    [913,7,4330,"07-4330-13002","ALTRES REMUNERACIONS PERSONAL LABORAL FIX","157.413,56"],
    [914,7,4330,"07-4330-15000","PRODUCTIVITAT","3.455,28"],
    [915,7,4330,"07-4330-16000","SEGURETAT SOCIAL","87.469,60"],
    [916,7,4330,"07-4330-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES DE PROMOC. CIUTAT","1.500,00"],
    [917,7,4330,"07-4330-22706","ESTUDIS I TREBALLS TÈCNICS MERCATS","65.000,00"],
    [918,7,4330,"07-4330-47900","ALTRES TRANSFERÈNCIES. APORTACIÓ EDULLESA","30.000,00"],
    [919,7,4330,"07-4330-48001","ALTRES TRANSFERÈNCIES. APORTACIONS ASSOCIACIONS EMPRESARIALS","40.000,00"],
    [920,7,4390,"","FIRES I EXPOSICIONS","42.070,00"],
    [921,7,4390,"07-4390-48200","TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","42.070,00"],
    [922,7,4930,"","CONSUM","182.924,34"],
    [923,7,4930,"07-4930-12000","RETRIB. BÀSIQUES GRUP A1","15.234,76"],
    [924,7,4930,"07-4930-12003","RETIBUCIONS BASIQUES GRUP C1","10.260,32"],
    [925,7,4930,"07-4930-12004","SOUS GRUP C2","15.322,12"],
    [926,7,4930,"07-4930-12006","TRIENNIS","10.303,36"],
    [927,7,4930,"07-4930-12100","COMPLEMENT DE DESTINACIÓ","29.083,05"],
    [928,7,4930,"07-4930-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","57.253,35"],
    [929,7,4930,"07-4930-15000","PRODUCTIVITAT","1.727,64"],
    [930,7,4930,"07-4930-15100","GRATIFICACIONS","3.498,96"],
    [931,7,4930,"07-4930-16000","SEGURETAT SOCIAL","34.229,54"],
    [932,7,4930,"07-4930-22699","ALTRES DESPESES FUNCIONAMENT CONSUM","5.400,00"],
    [933,7,4930,"07-4930-22702","VALORACIONS I PERITATGES DE CONSUM","305,62"],
    [934,7,4930,"07-4930-23300","ALTRES INDEMNITZACIONS","305,62"],
    [935,12,null,"","MEDI AMBIENT","21.114.012,09"],
    [936,12,1621,"","RECOLLIDA DE RESIDUS.","5.606.000,00"],
    [937,12,1621,"12-1621-22700","NETEJA VIARIA I RECOLLIDA DE RESIDUS","5.606.000,00"],
    [938,12,1622,"","GESTIÓ DE RESIDUS SÒLIDS URBANS","337.000,00"],
    [939,12,1622,"12-1622-22700","GESTIÓ DE RESIDUS SÒLIDS URBANS","337.000,00"],
    [940,12,1623,"","TRACTAMENT DE RESIDUS","2.856.729,00"],
    [941,12,1623,"12-1623-25000","TRACTAMENT DE RESIDUS CONSORCI DE RESIDUS","1.350.000,00"],
    [942,12,1623,"12-1623-25001","TRACTAMENT DE RESIDUS CONSELL COMARCAL","1.506.729,00"],
    [943,12,1630,"","NETEJA VIÀRIA.","6.726.330,00"],
    [944,12,1630,"12-1630-22700","NETEJA VIÀRIA","6.726.330,00"],
    [945,12,1700,"","ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT","1.565.465,75"],
    [946,12,1700,"12-1700-12000","SOUS DEL GRUP A1","45.704,28"],
    [947,12,1700,"12-1700-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","53.586,32"],
    [948,12,1700,"12-1700-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","41.041,28"],
    [949,12,1700,"12-1700-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","42.137,25"],
    [950,12,1700,"12-1700-12005","SOUS GRUP E PERSONAL FUNCIONARI","28.749,64"],
    [951,12,1700,"12-1700-12006","TRIENNIS PERSONAL FUNCIONARI","41.436,93"],
    [952,12,1700,"12-1700-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","128.832,86"],
    [953,12,1700,"12-1700-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","253.239,47"],
    [954,12,1700,"12-1700-13000","RETRIBUCIONS PERSONAL LABORAL","18.292,40"],
    [955,12,1700,"12-1700-13002","RETR. COMPLEM. LABORAL FIXES","36.293,08"],
    [956,12,1700,"12-1700-15000","PRODUCTIVITAT","9.070,11"],
    [957,12,1700,"12-1700-15100","GRATIFICACIONS","5.093,88"],
    [958,12,1700,"12-1700-16000","SEGURETAT SOCIAL","196.911,76"],
    [959,12,1700,"12-1700-16400","COMPLEMENT FAMILIAR","2.820,00"],
    [960,12,1700,"12-1700-21000","MANTENIMENT PARC LA MITJANA","2.378,87"],
    [961,12,1700,"12-1700-21200","MANTENIMENT EDIFICIS MEDI AMBIENT","24.322,28"],
    [962,12,1700,"12-1700-21600","MANTENIMENT EQUIPS INFORMÀTICS","599,61"],
    [963,12,1700,"12-1700-22101","AIGUA","5.400,00"],
    [964,12,1700,"12-1700-22103","COMBUSTIBLES I CARBURANTS","5.775,37"],
    [965,12,1700,"12-1700-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","214,09"],
    [966,12,1700,"12-1700-22699","ALTRES DESPESES DE FUNCIONAMENT","12.062,00"],
    [967,12,1700,"12-1700-22700","NETEGES","25.350,50"],
    [968,12,1700,"12-1700-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","99.893,52"],
    [969,12,1700,"12-1700-23020","DIETES DEL PERSONAL","309,37"],
    [970,12,1700,"12-1700-25000","CONTROL DE VESSAMENTS","300.354,00"],
    [971,12,1700,"12-1700-48901","FUNDACIÓ FÒRUM AMBIENTAL","3.596,88"],
    [972,12,1700,"12-1700-48902","FUNDACIÓ LLEIDA 21","182.000,00"],
    [973,12,1710,"","PARCS I JARDINS","3.855.448,91"],
    [974,12,1710,"12-1710-12000","SOUS DEL GRUP A1","15.234,76"],
    [975,12,1710,"12-1710-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","10.260,32"],
    [976,12,1710,"12-1710-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","52.241,35"],
    [977,12,1710,"12-1710-12005","SOUS GRUP E PERSONAL FUNCIONARI","664,18"],
    [978,12,1710,"12-1710-12006","TRIENNIS PERSONAL FUNCIONARI","18.183,38"],
    [979,12,1710,"12-1710-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","50.249,91"],
    [980,12,1710,"12-1710-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","99.808,40"],
    [981,12,1710,"12-1710-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","9.476,92"],
    [982,12,1710,"12-1710-13001","HORES EXTRAORDINÀRIES","66,00"],
    [983,12,1710,"12-1710-13002","ALTRES REMUNERACIONS","15.988,94"],
    [984,12,1710,"12-1710-13100","RETRIBUCIONS PERSONAL LAB.EVENTUAL","8.782,20"],
    [985,12,1710,"12-1710-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","13.135,58"],
    [986,12,1710,"12-1710-15000","PRODUCTIVITAT","4.319,10"],
    [987,12,1710,"12-1710-15100","GRATIFICACIONS","3.535,20"],
    [988,12,1710,"12-1710-16000","SEGURETAT SOCIAL","88.297,03"],
    [989,12,1710,"12-1710-21000","MANTENIMENT PARCS I JARDINS","30.000,00"],
    [990,12,1710,"12-1710-22101","AIGUA","68.000,00"],
    [991,12,1710,"12-1710-22103","COMBUSTIBLES I CARBURANTS","6.561,28"],
    [992,12,1710,"12-1710-22699","ALTRES DESPESES DE FUNCIONAMENT","5.994,54"],
    [993,12,1710,"12-1710-22700","NETEGES","4.649,82"],
    [994,12,1710,"12-1710-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","3.350.000,00"],
    [995,12,3111,"","PROTECCIÓ DE LA SALUBRITAT PÚBLICA","167.038,43"],
    [996,12,3111,"12-3111-21200","MANTENIMENT EDIFICIS CANERA","2.530,04"],
    [997,12,3111,"12-3111-22101","NETEJA DE CANERA","5.154,22"],
    [998,12,3111,"12-3111-22103","COMBUSTIBLES I CARBURANTS","4.448,15"],
    [999,12,3111,"12-3111-22105","SUBMINISTRAMENT ALIMENTS CANERA","8.400,00"],
    [1000,12,3111,"12-3111-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","11.063,64"],
    [1001,12,3111,"12-3111-22699","ALTRES DESPESES DE FUNCIONAMENT","14.881,10"],
    [1002,12,3111,"12-3111-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","120.500,00"],
    [1003,12,3111,"12-3111-23020","DIETES DEL PERSONAL","61,28"],
    [1004,14,null,"","L.O. 2/2012","1.679.826,67"],
    [1005,14,9290,"","IMPREVISTOS I FUNCIONS NO CLASSIFICADES","1.679.826,67"],
    [1006,14,9290,"14-9290-50000","FONS DE CONTINGÈNCIA","1.679.826,67"]
]}