{
  "fields": [{"id":"_id","type":"int"},{"id":"Capítol","type":"text"},{"id":"Import €","type":"text"}],
  "records": [
    [1,"1. Despeses de personal","2.587.246,24"],
    [2,"2. Despeses corrents en béns i serveis","677.322,13"],
    [3,"4. Transferències corrents","55.776,42"],
    [4,"6. Inversions reals","55.570,05"],
    [5,"8. Actius financers","24.020,00"],
    [6,"",""],
    [7,"",""],
    [8,"Total general","3.399.934,84"],
    [9,"",""],
    [10,"",""],
    [11,"",""],
    [12,"Denominació","Import € "],
    [13,"",""],
    [14,"Capítol 1. Despeses de personal",""],
    [15,"",""],
    [16,"Article 11. Personal eventual",""],
    [17,"RETRIBUCIONS BÀSIQUES PERSONAL EVENTUAL","54.691,57"],
    [18,"Total article 11","54.691,57"],
    [19,"",""],
    [20,"Article 13. Personal laboral",""],
    [21,"RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","942.297,44"],
    [22,"RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","249.715,50"],
    [23,"RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","251.540,52"],
    [24,"RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL","55.766,62"],
    [25,"INDEMNITZACIONS PERSONAL LABORAL","20.000,00"],
    [26,"Total article 13","1.519.320,08"],
    [27,"",""],
    [28,"Article 14. Altre personal",""],
    [29,"REMUNERACIONS ALTRE PERSONAL.","7.575,76"],
    [30,"REMUNERACIONS ALTRE PERSONAL. ALUMNES","490.057,00"],
    [31,"Total article 14","497.632,76"],
    [32,"",""],
    [33,"Article 15. Incentius al rendiment",""],
    [34,"PRODUCTIVITAT","19.210,81"],
    [35,"PRODUCTIVITAT","3.328,96"],
    [36,"PRODUCTIVITAT","3.328,96"],
    [37,"Total article 15","25.868,73"],
    [38,"",""],
    [39,"Article 16. Quotes, prestacions i despeses socials a càrrec de l'empleador",""],
    [40,"SEGURETAT SOCIAL EMPRESA","319.849,85"],
    [41,"SEGURETAT SOCIAL EMPRESA","72.651,53"],
    [42,"SEGURETAT SOCIAL.","83.231,72"],
    [43,"ASSISTÈNCIA MÈDIC-FARMACÈUTICA.","6.000,00"],
    [44,"DESPESES FORMACIÓ I PERFECC. PERSONAL","6.000,00"],
    [45,"ALTRES DESPESES SOCIALS.","2.000,00"],
    [46,"Total article 16","489.733,10"],
    [47,"",""],
    [48,"Total capítol 1","2.587.246,24"],
    [49,"",""],
    [50,"",""],
    [51,"",""],
    [52,"Capítol 2. Despeses corrents en béns i serveis",""],
    [53,"",""],
    [54,"Article 20. Arrendaments i cànons",""],
    [55,"Arrendament d'edificis i altres construccions","10.800,00"],
    [56,"LLOGUER MAQUINARIA","11.077,10"],
    [57,"LLOGUER MAQUINÀRIA","885,6"],
    [58,"LLOGUER MAQUINÀRIA","1.429,08"],
    [59,"Total article 20","24.191,78"],
    [60,"",""],
    [61,"Article 21. Reparacions, manteniment i conservació",""],
    [62,"DESPESES REPARACIO I MANTENIMENT ED. ADM.","56.550,22"],
    [63,"REPARACIÓ I CONSERVACIÓ D'EDIFICIS","1.500,00"],
    [64,"REPARACIO MANTENIMENT MAQUINARIA","11.240,09"],
    [65,"REPARACIO I MANTENIMENT MAQUINARIA","40.451,48"],
    [66,"REPARACIÓ I MANTENIMENT DE MAQUINÀRIA","3.500,00"],
    [67,"Total article 21","113.241,79"],
    [68,"",""],
    [69,"Article 22. Material, subministrament i altres",""],
    [70,"MATERIAL D'OFICINA","9.400,00"],
    [71,"MATERIAL D'OFICINA","1.840,00"],
    [72,"MATERIAL D'OFICINA","2.800,00"],
    [73,"SUBMINISTRAMENT D'ENERGIA ELÈCTRICA","35.400,00"],
    [74,"ELECTRICITAT","5.000,00"],
    [75,"ELECTRICITAT","7.000,00"],
    [76,"SUBMINISTRAMENT D'AIGUA","1.300,00"],
    [77,"SUBMINISTRAMENT AIGUA","600"],
    [78,"SUBMINISTRAMENT D'AIGUA","500"],
    [79,"COMBUSTIBLE I CARBURANTS","14.000,00"],
    [80,"SUMINISTRAMENT COMBUSTIBLE I CARBURANTS","26.000,00"],
    [81,"COMBUSTIBLES I CARBURANTS.","10.500,00"],
    [82,"VESTUARI","13.500,00"],
    [83,"VESTUARI","8.000,00"],
    [84,"VESTUARI.","2.000,00"],
    [85,"PRODUCTES ALIMENTARIS","11.000,00"],
    [86,"ALTRES SUBMINISTRAMENTS.","69.700,00"],
    [87,"ALTRES SUBMINISTRAMENTS.","40.000,00"],
    [88,"ALTRES SUBMINISTRAMENTS.","8.000,00"],
    [89,"SERVEIS DE TELECOMUNICACIONS","14.414,00"],
    [90,"SERVEIS DE TELECOMUNICACIONS","5.580,00"],
    [91,"COMUNICACIONS POSTALS","600"],
    [92,"PRIMES D'ASSEGURANCES","33.670,00"],
    [93,"PRIMES D'ASSEGURANCES","7.000,00"],
    [94,"PRIMES D'ASSEGURANCES","2.400,00"],
    [95,"ALTRES DESPESES DIVERSES","38.596,28"],
    [96,"ALTRES DESPESES DIVERSES","16.085,68"],
    [97,"ALTRES DESPESES DIVERSES","7.158,00"],
    [98,"SERVEI NETEJA","6.756,00"],
    [99,"SERVEI DE NETEJA","4.200,00"],
    [100,"NETEGES","15.240,72"],
    [101,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","84.947,88"],
    [102,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","18.600,00"],
    [103,"ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","2.500,00"],
    [104,"Total article 22","524.288,56"],
    [105,"",""],
    [106,"Article 23. Indemnitzacions per raó del servei",""],
    [107,"DIETES DEL PERSONAL","10.500,00"],
    [108,"DIETES DEL PERSONAL","1.200,00"],
    [109,"DIETES DEL PERSONAL","1.200,00"],
    [110,"ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","2.700,00"],
    [111,"Total article 23","15.600,00"],
    [112,"",""],
    [113,"Total capítol 2","677.322,13"],
    [114,"",""],
    [115,"",""],
    [116,"",""],
    [117,"Capítol 4. Transferències corrents",""],
    [118,"",""],
    [119,"Article 46. A entitats locals",""],
    [120,"TRANSFERÈNCIES CORRENTS A CONSORCIS","3.000,00"],
    [121,"Total article 46","3.000,00"],
    [122,"",""],
    [123,"Article 48. A families i institucions sense fi de lucre",""],
    [124,"TRANSFERÈNCIES FIRA DE LLEIDA","35.776,42"],
    [125,"PREMIS I BEQUES","17.000,00"],
    [126,"Total article 48","52.776,42"],
    [127,"",""],
    [128,"Total capítol 4","55.776,42"],
    [129,"",""],
    [130,"",""],
    [131,"",""],
    [132,"Capítol 6. Inversions reals",""],
    [133,"",""],
    [134,"Article 62. Inversió nova associada al funcionament operatiu dels serveis",""],
    [135,"EDIFICI VIVER FP PCiTAL","5.000,00"],
    [136,"ADQUISICIÓ PARAMENTS, ÚTILS I EINES","3.000,00"],
    [137,"ADQUISICIÓ PARAMENTS, ÚTILS I EINES","16.000,00"],
    [138,"ADQUISICIÓ PARAMENTS, ÚTILS I EINES","10.000,00"],
    [139,"MOBILIARI","2.000,00"],
    [140,"EQUIPS PROCES INFORMACIO","19.570,05"],
    [141,"Total article 62","55.570,05"],
    [142,"",""],
    [143,"Total capítol 6","55.570,05"],
    [144,"",""],
    [145,"",""],
    [146,"",""],
    [147,"Capítol 8. Actius financers",""],
    [148,"",""],
    [149,"Article 83. Concessió de prèstecs fora del sector públic",""],
    [150,"BESTRETES AL PERSONAL","24.020,00"],
    [151,"Total article 83","24.020,00"],
    [152,"",""],
    [153,"Total capítol 8","24.020,00"],
    [154,"",""],
    [155,"",""],
    [156,"Total general","3.399.934,84"],
    [157,"",""],
    [158,"",""]
]}