{
  "fields": [{"id":"_id","type":"int"},{"id":"CREDIT_INICIAL","type":"text"},{"id":"CREDIT_ACTUAL","type":"text"},{"id":"A","type":"text"},{"id":"D","type":"text"},{"id":"O","type":"text"},{"id":"P","type":"text"},{"id":"RP","type":"text"},{"id":"SALDO","type":"text"},{"id":"MODIFICACIO","type":"text"},{"id":"ID_PARTIDA","type":"text"},{"id":"DESCRIPCIO","type":"text"},{"id":"ANY_PRESSUPOST","type":"text"},{"id":"CAPITOL","type":"text"},{"id":"ARTICLE","type":"text"},{"id":"NOM_ARTICLE","type":"text"},{"id":"CONCEPTE","type":"text"},{"id":"NOM_CONCEPTE","type":"text"},{"id":"CODI_ECONOMIC","type":"text"},{"id":"CODI_PROGRAMA","type":"text"},{"id":"CODI_ORGANIC","type":"text"},{"id":"CODI_ENS","type":"text"},{"id":"NOM_ENS","type":"text"}],
  "records": [
    [1,"0","0","-30.73","-30.73","-30.73",null,null,"0","0","23300  2410022699","ALTRES DESP.ESP.SERV.-PROM.OC.","2024","2",null,null,null,null,"22699","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [2,"0","0","-2.52","-2.52","-2.52",null,null,"0","0","23400  3260022609","FESTES- PROM.EDUCATIVA","2024","2",null,null,null,null,"22609","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [3,"0","0","-1.32","-1.32","-1.32",null,null,"0","0","23400  3330022699","ALTRES DESPESES DIVERSES- CIUTAT DE LES ROSES","2024","2",null,null,null,null,"22699","33300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [4,"5000","5000","3374.05","3374.05","4584.05",null,null,"0","0","24400  2310122609","FESTES- GENT GRAN","2024","2",null,null,null,null,"22609","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [5,"0","187618.02","187618.02","182778.02","13365.51",null,null,"187618.02","187618.02","24200R39330063201","MILLORA EDIFICIS MUNICIPALS","2024","6",null,null,null,null,"63201","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [6,"0","332.37","0","0","0",null,null,"332.37","332.37","24400R03230063200","INV.REPOS.EDIFICIS- ENSENYAMENT","2024","6",null,null,null,null,"63200","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [7,"4368","4368","3276","3189.1","4014.1",null,null,"0","0","24300  1720048905","SUBV.ENTITATS MEDI AMBIENT","2024","4",null,null,null,null,"48905","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [8,"7000","7000","0","0","0",null,null,"0","0","24400  2310162300","ADQ. MAQINARIA I INST. - GENT GRAN","2024","6",null,null,null,null,"62300","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [9,"7000","7000","0","0","0",null,null,"0","0","24300  1520048901","AJUTS PROPIETARIS PISOS BORSA","2024","4",null,null,null,null,"48901","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [10,"60000","154408.45","93166.27","93166.27","93166.26",null,null,"94408.45","94408.45","24300  1710061901","RENOVACIO AREES DE LLEURE","2024","6",null,null,null,null,"61901","17100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [11,"0","7840.58","0","0","0",null,null,"7840.58","7840.58","24100RT9310016000","SEGURETAT SOCIAL- SERVEIS ECONÒMICS","2024","1",null,null,null,null,"16000","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [12,"156176.35","164070.91","166663.95","166663.95","123834.62",null,null,"7894.56","7894.56","24400  2310612101","COMPLEMENT ESPECÍFIC DRETS A LA CIUTADANIA","2024","1",null,null,null,null,"12101","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [13,"0","10000","0","0","0",null,null,"10000","10000","24300R31532062400","ADQUISICIÓ VEHICLES .- MANTENIMENT","2024","6",null,null,null,null,"62400","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [14,"0","88251","23900","16401","16401",null,null,"88251","88251","24300R31710061900","INV.REPOS.INFRAEST- PARCS I JARDINS","2024","6",null,null,null,null,"61900","17100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [15,"0","0","0","0","0",null,null,"0","0","24100R39120078901","ALTRES TRANSF- FUNDACIO LAURENTIUS","2024","7",null,null,null,null,"78901","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [16,"0","0","8608.04","8608.04","2601.76",null,null,"0","0","24500  4300012000","RETRIBUCIONS BÀSIQUES GRUP A1 COMERÇ","2024","1",null,null,null,null,"12000","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [17,"5718","5718","5718","5718","5718",null,null,"0","0","24500  4320046700","TRANSF. A CONSORCIS- TURISME","2024","4",null,null,null,null,"46700","43200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [18,"0","1256.41","0","0","0",null,null,"1256.41","1256.41","24400RT3110016000","SEGURETAT SOCIAL- SALUT PÚBLICA","2024","1",null,null,null,null,"16000","31100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [19,"0","5272.74","0","0","0",null,null,"5272.74","5272.74","24300R04411062300","MILLORA XARXA SEMAFOR- MOBILITAT","2024","6",null,null,null,null,"62300","44110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [20,"0","12883.11","12883.11","12883.11","12883.11",null,null,"12883.11","12883.11","24200R09200064000","Projecte Sant feliu 2020","2024","6",null,null,null,null,"64000","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [21,"0","294.48","294.48","0","0",null,null,"294.48","294.48","24400R13230063200","INV.REPOS.EDIFICIS- ENSENYAMENT","2024","6",null,null,null,null,"63200","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [22,"304162","304162","0","0","80139.29",null,null,"0","0","24400  3230022102","GAS- ENSENYAMENT","2024","2",null,null,null,null,"22102","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [23,"174200","174200","0","0","0",null,null,"0","0","24300  4411046400","CONVENI BICING METROPOLITÀ","2024","4",null,null,null,null,"46400","44110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [24,"39325","39325","49865.2","49865.2","49865.2",null,null,"0","0","24500  4311022706","EST.I TREB.TECNICS-FIRA I EXPO","2024","2",null,null,null,null,"22706","43110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [25,"0","449.34","449.34","449.34","0",null,null,"449.34","449.34","24100R04910062300","ADQ. MAQUINARIA I INSTAL- COMUNICACIO","2024","6",null,null,null,null,"62300","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [26,"0","6000","5999.99","5999.99","5999.99",null,null,"6000","6000","24500  2410047900","CONVENI CAMBRA COMERÇ BARCELONA","2024","4",null,null,null,null,"47900","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [27,"0","607.22","607.22","0","0",null,null,"607.22","607.22","24200R19330062300","CLIMATITIZACIÓ EDIFICIS MUNICIPALS","2024","6",null,null,null,null,"62300","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [28,"0","0","0","0","0",null,null,"0","0","24400  1320022102","GAS -SEGURETAT","2024","2",null,null,null,null,"22102","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [29,"21151","21151","15300","15282.84","12186.36",null,null,"0","0","24400  2330022710","FONS SOCIAL ALIMENTACIO MENJADOR SOCIAL","2024","2",null,null,null,null,"22710","23300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [30,"0","12425.73","0","0","0",null,null,"12425.73","12425.73","24400RT3260216000","SEGURETAT SOCIAL- ESCOLA MÚSICA","2024","1",null,null,null,null,"16000","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [31,"0","18229.69","0","0","0",null,null,"18229.69","18229.69","24200RT9260016000","SEGURETAT SOCIAL- SISTEMES INFORMACIÓ","2024","1",null,null,null,null,"16000","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [32,"0","85726.93","53115.86","53115.86","6050",null,null,"85726.93","85726.93","24200R39200064001","PROJECTE LLEIS 39/2015 I 40/2015","2024","6",null,null,null,null,"64001","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [33,"0","4244.28","0","0","0",null,null,"4244.28","4244.28","24100R29120062300","ADQ. MAQUINARIA, INSTAL. I UTILLATGE","2024","6",null,null,null,null,"62300","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [34,"3000","3000","2751.14","2751.14","2751.14",null,null,"0","0","24100  1320021000","INFRASTRUCTURA - SEGURETAT","2024","2",null,null,null,null,"21000","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [35,"0","909.27","909.27","909.27","909.27",null,null,"909.27","909.27","24100R04590162500","PUNTS INFORMATIUS SOTERRAMENT","2024","6",null,null,null,null,"62500","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [36,"88793","88793","50699.73","50699.73","50699.73",null,null,"0","0","24200  9200022200","COMUNIC.TELEF.-ADM.GENERAL","2024","2",null,null,null,null,"22200","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [37,"500","500","145.2","145.2","145.2",null,null,"0","0","24400  3230121300","MAQUINARIA I INST-CENTRES 0-3","2024","2",null,null,null,null,"21300","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [38,"0","860.38","0","0","0",null,null,"860.38","860.38","24200R99260062300","ADQUISICIO MAQUINARIA- SIST.INFORMACIÓ","2024","6",null,null,null,null,"62300","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [39,"0","14093.24","0","0","0",null,null,"14093.24","14093.24","24100R09120062200","ADQUISICIO EDIFICIS I ALTRE INMOB","2024","6",null,null,null,null,"62200","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [40,"0","470","470","470","470",null,null,"470","470","24400  3340048905","ALTRES TRANSF- ASSOC. CLUB BONSAI SANT FELIU","2024","4",null,null,null,null,"48905","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [41,"0","1185000","0","0","0",null,null,"1185000","1185000","24100  9120062200","ADQUISICIO EDIFICIS I ALTRE INMOB","2024","6",null,null,null,null,"62200","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [42,"12000","12000","9166.24","9047.64","11719",null,null,"0","0","24400  3370048900","ALTR.TRANS.-JOVENTUT","2024","4",null,null,null,null,"48900","33700",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [43,"0","19847.49","19847.49","19847.49","0",null,null,"19847.49","19847.49","24100R01300064100","ADQUISICIÓ LLICÈNCIES SEGURETAT","2024","6",null,null,null,null,"64100","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [44,"2500","2500","0","0","0",null,null,"0","0","24100  9420048900","ALTRES TRANSF- PACTE INDUSTRIAL","2024","4",null,null,null,null,"48900","94200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [45,"30000","30000","0","0","0",null,null,"0","0","24100  1300062400","ADQUISICIÓ VEHICLES SEGURETAT","2024","6",null,null,null,null,"62400","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [46,"0","50000","0","0","0",null,null,"50000","50000","24300R11532062400","Adq.vehicles - serv. manteniment","2024","6",null,null,null,null,"62400","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [47,"0","20000","0","0","0",null,null,"20000","20000","24500R14311061900","INV.REPOS.INFRAEST- FIRA","2024","6",null,null,null,null,"61900","43110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [48,"0","0","0","0","0",null,null,"0","0","24400R33230062500","Mobiliari i estris - ensenyament","2024","6",null,null,null,null,"62500","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [49,"0","25951.8","25951.8","25951.8","8980.02",null,null,"25951.8","25951.8","24300R11510064000","REDACCIO PROJECTES","2024","6",null,null,null,null,"64000","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [50,"0","91730.79","91730.79","91730.79","0",null,null,"91730.79","91730.79","24300  4590061904","Inv.repos.infrast.Via pública","2024","6",null,null,null,null,"61904","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [51,"0","2200","0","0","0",null,null,"2200","2200","24200  9240048901","ALTRES TRANSF- AV CAN CALDERS","2024","4",null,null,null,null,"48901","92400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [52,"0","480","480","480","480",null,null,"480","480","24400  3340048907","ALTRES TRANSF- AGRUPACIO PESSEBRISTA SANT FELIU","2024","4",null,null,null,null,"48907","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [53,"6000","7180.77","7491.63","7491.63","1180.77",null,null,"1180.77","1180.77","24500  2410022104","VESTUARI - FORMACIO I OCUPACIO","2024","2",null,null,null,null,"22104","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [54,"24608.3","25506.5","19501.94","19501.94","19501.94",null,null,"898.2","898.2","24200  9260015100","GRATIFICACIONS SISTEMES INFORMACIÓ","2024","1",null,null,null,null,"15100","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [55,"0","0","0","0","3187.14",null,null,"0","0","24400  1320022706","GESTIO SERVEI GRUA","2024","2",null,null,null,null,"22706","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [56,"200","200","0","0","0",null,null,"0","0","24500  4300022699","DESPESES DIVERSES EMPRENEDORIA","2024","2",null,null,null,null,"22699","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [57,"77911","98795","114052.14","88482.14","83521.14",null,null,"20884","20884","24500  4310022699","ALTRES DESPESES DIVERSES - COMERÇ","2024","2",null,null,null,null,"22699","43100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [58,"67700","104095","44024","44024","40816.1",null,null,"36395","36395","24500  4390022706","EST.I TREB.TECNICS-NOVES TECNOLOGIES","2024","2",null,null,null,null,"22706","43900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [59,"11961","12080.61","9827.73","9827.73","6065.49",null,null,"119.61","119.61","24100  9310013000","RETRIBUCIONS BÀSIQUES LABORALS SECONÒMICS","2024","1",null,null,null,null,"13000","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [60,"27500","27500","13914.99","13914.99","0",null,null,"0","0","24100  9310022706","ESTUDIS I TREB-TECNICS- AUDITORIES INTERVENCIO","2024","2",null,null,null,null,"22706","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [61,"10000","10000","9380.95","9380.95","6597.95",null,null,"0","0","24100  1300062300","ADQ. MAQINARIA I INST. - SEGURETAT","2024","6",null,null,null,null,"62300","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [62,"85200","85200","90463.5","90463.5","54546.83",null,null,"0","0","24300  1520022706","ESTUDIS I TREB-TECNICS- HABITATGE","2024","2",null,null,null,null,"22706","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [63,"22418.55","22642.74","20323.98","20323.98","11722.44",null,null,"224.19","224.19","24100  9120012006","TRIENIS ALCALDIA I  ÒRGANS DE GOVERN","2024","1",null,null,null,null,"12006","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [64,"7000","7000","3835.7","3835.7","2934.25",null,null,"0","0","24100  4910021600","EQUIP.PROC.INFORMAC - COMUNICACIO","2024","2",null,null,null,null,"21600","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [65,"4000","4000","4000","4000","4000",null,null,"0","0","24100  9120048902","ALTRES TRANSF-VOLUNTARIAT","2024","4",null,null,null,null,"48902","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [66,"1500","1500","1500","1500","1500",null,null,"0","0","24100  9120078900","ALTRES TRANSF-VOLUNTARIAT","2024","7",null,null,null,null,"78900","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [67,"93023","93953.23","86998.58","86998.58","55497.21",null,null,"930.23","930.23","24200  9250012100","COMPLEMENT DESTÍ OAC I USL","2024","1",null,null,null,null,"12100","92500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [68,"46155.2","46616.75","36979.89","36979.89","26184.68",null,null,"461.55","461.55","24100  9200112003","RETRIBUCIONS BÀSIQUES GRUP C1 RECURSOS HUMANS","2024","1",null,null,null,null,"12003","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [69,"55163.4","55715.03","43447.72","43447.72","33701.94",null,null,"551.63","551.63","24100  9200113000","RETRIBUCIONS BÀSIQUES LABORALS RHUMANS I ORG.","2024","1",null,null,null,null,"13000","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [70,"666.65","666.65","0","0","0",null,null,"0","0","24100  9200148900","ALTRES TRANSF- CCOO","2024","4",null,null,null,null,"48900","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [71,"8951.15","9040.66","9054.59","9054.59","5913.77",null,null,"89.51","89.51","24200  9250012103","ALTRES COMPLEMENTS OAC I USL","2024","1",null,null,null,null,"12103","92500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [72,"34265.9","47374.45","34608.39","34608.39","22571.17",null,null,"13108.55","13108.55","24200  9260012000","RETRIBUCIONS BÀSIQUES GRUP A1 SISTEMES INFORMACIÓ","2024","1",null,null,null,null,"12000","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [73,"0","0","0","0","0",null,null,"0","0","24300  2410022104","VESTUARI - FORMACIO I OCUPACIO","2024","2",null,null,null,null,"22104","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [74,"20045","20045","0","0","0",null,null,"0","0","24300  1720046700","CONSORCI PARC COLLSEROLA","2024","4",null,null,null,null,"46700","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [75,"11815.85","11934.01","11934.01","11934.01","7711.23",null,null,"118.16","118.16","24400  3200012101","COMPLEMENT ESPECIFIC ENSENYAMENT","2024","1",null,null,null,null,"12101","32000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [76,"161543.2","163158.63","149029.35","149029.35","95184.17",null,null,"1615.43","1615.43","24300  1500012003","RETRIBUCIONS BÀSIQUES GRUP C1 URBANISME","2024","1",null,null,null,null,"12003","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [77,"47757.1","48234.67","48234.67","48234.67","31113.99",null,null,"477.57","477.57","24400  3230115000","PRODUCTIVITAT CENTRES 0-3","2024","1",null,null,null,null,"15000","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [78,"5000","5000","0","0","0",null,null,"0","0","24500  2410021600","EQUIP.PROC.INFORMAC.-FORMACIO I OCUPACIO","2024","2",null,null,null,null,"21600","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [79,"7500","11700","0","0","3231.91",null,null,"4200","4200","24300  1532021000","INFRASTRUCTURA-V.PUBLICA","2024","2",null,null,null,null,"21000","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [80,"2080","2080","228.78","228.78","228.78",null,null,"0","0","24300  1500015100","GRATIFICACIONS URBANISME","2024","1",null,null,null,null,"15100","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [81,"280482.45","298922.19","315505.85","315505.85","207223.27",null,null,"18439.74","18439.74","24300  1500016000","SEGURETAT SOCIAL-PENS.I ALTR.- URBANISME","2024","1",null,null,null,null,"16000","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [82,"10","10","0","0","0",null,null,"0","0","24500  2410022602","PUBLICITAT I PROPAGANDA- FORMACIÓ I OCUPACIÓ","2024","2",null,null,null,null,"22602","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [83,"1000","2000","1882.5","1882.5","300",null,null,"1000","1000","24500  2410022699","ALTRES DESP.ESP.SERV.-PROM.OC.","2024","2",null,null,null,null,"22699","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [84,"25000","25000","17242.05","0","0",null,null,"0","0","24300  1520063200","INV. RESPOS.EDIF- HABITATGE","2024","6",null,null,null,null,"63200","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [85,"0","2142.41","2142.41","2142.41","2142.41",null,null,"2142.41","2142.41","24400R03300062500","MOBILIARI I ESTRIS -CULTURA","2024","6",null,null,null,null,"62500","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [86,"44000","44000","44000","44000","44000",null,null,"0","0","24400  3260146700","TRANS.A CONSORCIS-POLÍTICA LÍNGÜÍSTICA","2024","4",null,null,null,null,"46700","32601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [87,"17739.9","17917.3","16669.96","16669.96","11709.35",null,null,"177.4","177.4","24300  1532012103","ALTRES COMPLEMENTS VIA PÚBLICA I MANTENIMENT","2024","1",null,null,null,null,"12103","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [88,"16725","16892.25","16892.25","16892.25","13359.15",null,null,"167.25","167.25","24300  1532015000","PRODUCTIVITAT VIA PÚBLICA I MANTENIMENT","2024","1",null,null,null,null,"15000","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [89,"2500","2500","2356","2356","2499.75",null,null,"0","0","24400  2310548901","PROJECTES PAU I DRETS HUMANS-SOLIDARITAT I COOP.","2024","4",null,null,null,null,"48901","23105",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [90,"14967","14967","8976.16","8976.16","8976.16",null,null,"0","0","24400  3300022101","AIGUA-ADM.GRAL CULTURA","2024","2",null,null,null,null,"22101","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [91,"505","505","660.08","660.08","334.5",null,null,"0","0","24200  9240022699","ALTRES DESPESES DIVERSES - PARTICIPACIO CIUTADANA","2024","2",null,null,null,null,"22699","92400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [92,"7186","7257.86","11744.36","11744.36","5958.75",null,null,"71.86","71.86","24300  1700012100","COMPLEMENT DESTÍ MEDI AMBIENT","2024","1",null,null,null,null,"12100","17000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [93,"0","114913.31","109070.98","109070.98","2980.02",null,null,"114913.31","114913.31","24200R29330063201","MILLORA EDIFICIS MUNICIPALS","2024","6",null,null,null,null,"63201","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [94,"10","10","0","0","0",null,null,"0","0","24500  4312022706","ESTUDIS I TREBALLS TECNICS - MERCAT MPAL.","2024","2",null,null,null,null,"22706","43120",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [95,"10","10","0","0","0",null,null,"0","0","24500  4320022201","COMUN.POSTALS -TURISME","2024","2",null,null,null,null,"22201","43200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [96,"1861","1861","1580.48","1580.48","1580.48",null,null,"0","0","24400  2310022101","AIGUA - ACCIO SOCIAL","2024","2",null,null,null,null,"22101","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [97,"20442.45","20646.87","20871.43","20871.43","14834.43",null,null,"204.42","204.42","24500  9200212101","COMPLEMENT ESPECÍFIC OFICINA FONS","2024","1",null,null,null,null,"12101","92002",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [98,"72041.05","78467.06","78767.65","78767.65","61773.1",null,null,"6426.01","6426.01","24400  2310612100","COMPLEMENT DESTÍ DRETS A LA CIUTADANIA","2024","1",null,null,null,null,"12100","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [99,"341","341","223.2","223.2","223.2",null,null,"0","0","24400  2310222101","AIGUA- PROGRAMA DISCAPACITAT","2024","2",null,null,null,null,"22101","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [100,"1500","1500","0","0","0",null,null,"0","0","24400  2310222699","ALTRES DESPESES DIVERSES- PROGRAMA DISCAPACITAT","2024","2",null,null,null,null,"22699","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [101,"365","365","302.47","302.47","302.47",null,null,"0","0","24400  2310322101","AIGUA-FEMINISMES I LGTBI","2024","2",null,null,null,null,"22101","23103",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [102,"73","73","0","0","0",null,null,"0","0","24400  2310422606","REUNIONS I CONF-NOVA CIUTADANIA","2024","2",null,null,null,null,"22606","23104",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [103,"15065.85","26381.31","30019.95","30019.95","24710.81",null,null,"11315.46","11315.46","24400  2310612001","RETRIBUCIONS BASIQUES GRUP A2 DRETS CIUTADANIA","2024","1",null,null,null,null,"12001","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [104,"27369.85","27643.55","21571.57","21571.57","14828.6",null,null,"273.7","273.7","24400  2310612006","TRIENIS DRETS A LA CIUTADANIA","2024","1",null,null,null,null,"12006","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [105,"122124","122124","0","0","69915.5",null,null,"0","0","24400  3420022100","ENERGIA ELECT.-ESPORT.I ESBAR.","2024","2",null,null,null,null,"22100","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [106,"4924.05","4973.29","14442.61","14442.61","10840.69",null,null,"49.24","49.24","24400  3400015000","PRODUCTIVITAT ESPORTS","2024","1",null,null,null,null,"15000","34000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [107,"7416","7490.16","7490.1","7490.1","4831.03",null,null,"74.16","74.16","24200  9260015000","PRODUCTIVITAT SISTEMES INFORMACIÓ","2024","1",null,null,null,null,"15000","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [108,"0","24883.19","24883.19","24883.19","0",null,null,"24883.19","24883.19","24100R91300064100","ADQUISICIÓ LLICÈNCIES- SEGURETAT","2024","6",null,null,null,null,"64100","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [109,"0","86.25","0","0","0",null,null,"86.25","86.25","24400R23300061900","INV.REPOS.INFRAEST- CULTURA","2024","6",null,null,null,null,"61900","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [110,"20014","20014","0","0","6735.46",null,null,"0","0","24400  2310622100","ENERGIA ELECTRICA-AREA SERV.PERSONA","2024","2",null,null,null,null,"22100","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [111,"508","508","1370.33","1370.33","1370.33",null,null,"0","0","24400  2310622699","ALTRES DESPESES DIVERSES-AREA SERV.PERSONA","2024","2",null,null,null,null,"22699","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [112,"0","0","-2190","-2190","-2190",null,null,"0","0","23400  2310048000","FONS SOCIAL SUPORT HABITATGE","2024","4",null,null,null,null,"48000","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [113,"0","0","-218","-218","-218",null,null,"0","0","23400  2310422706","ESTUDIS I TREB.TECNICS-NOVA CIUTADANIA","2024","2",null,null,null,null,"22706","23104",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [114,"0","0","-204.86","-204.86","-204.86",null,null,"0","0","23400  3260222699","ALTRES DESPESES DIVERSES-ESCOLA MÚSICA","2024","2",null,null,null,null,"22699","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [115,"0","0","-300","-300","-300",null,null,"0","0","23400  3370022706","ESTUDIS I TREBALLS TECNICS- JOVENTUT","2024","2",null,null,null,null,"22706","33700",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [116,"1800","1800","1914.28","1914.28","1914.28",null,null,"0","0","24400  3380022500","CANONS I TRIBUTS FESTES","2024","2",null,null,null,null,"22500","33800",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [117,"3000","3000","2810","2660","2660",null,null,"0","0","24400  3380048100","TRANSF.PREMIS, BEQUES-FESTES POPULARS","2024","4",null,null,null,null,"48100","33800",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [118,"3000","3000","2645.28","2645.28","1677.38",null,null,"0","0","24400  3260222699","ALTRES DESPESES DIVERSES-ESCOLA MÚSICA","2024","2",null,null,null,null,"22699","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [119,"2800","2800","2006.54","2006.54","1840.92",null,null,"0","0","24400  3410022609","FESTES POPULARS - ESPORT-ESBAR","2024","2",null,null,null,null,"22609","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [120,"15000","15000","12593.65","12593.65","7474.67",null,null,"0","0","24100  1320022103","COMBUSTIBLE -SEGURETAT","2024","2",null,null,null,null,"22103","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [121,"389500","132200","0","0","0",null,null,"-257300","-257300","24400  3410022707","CONTRACTE GESTIO COMPLEX","2024","2",null,null,null,null,"22707","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [122,"0","3512.64","3197.59","3128.96","3128.96",null,null,"3512.64","3512.64","24100R31300062300","Adq.maq. instal. i utillatge - Seguretat","2024","6",null,null,null,null,"62300","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [123,"0","1207.96","0","0","0",null,null,"1207.96","1207.96","24500R14300061900","INV.REPOS.INFRAEST- COMERÇ","2024","6",null,null,null,null,"61900","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [124,"0","0","7569.47","7569.47","2264.76",null,null,"0","0","24100  4910012001","RETRIBUCIONS BÀSIQUES GRUP A2 COMUNICACIÓ","2024","1",null,null,null,null,"12001","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [125,"0","1965.73","1965.73","1965.73","0",null,null,"1965.73","1965.73","24300R21720076400","AMB-CONVENI FEDER PARC TORREBLANCA","2024","7",null,null,null,null,"76400","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [126,"0","9927.19","2045.35","0","0",null,null,"9927.19","9927.19","24200R59200064000","PROJECTES TRANSVERSALS","2024","6",null,null,null,null,"64000","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [127,"0","19481.83","12305.8","12018.91","9054.41",null,null,"19481.83","19481.83","24300R01520062500","MOBILIARI I ESTRIS- HABITATGES SOCIALS","2024","6",null,null,null,null,"62500","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [128,"0","18792.6","0","0","0",null,null,"18792.6","18792.6","24100RT9200016000","SEGURETAT SOCIAL- SECRETARIA I SJURIDICS","2024","1",null,null,null,null,"16000","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [129,"0","30000","0","0","0",null,null,"30000","30000","24300RT1532021001","INFRAESTRCUTURA MANTENIMENT","2024","2",null,null,null,null,"21001","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [130,"0","5316.98","4170.3","4170.3","0",null,null,"5316.98","5316.98","24200R69200063200","INVERSIONS REPOSICIO EDIFICIS-ADM.GENERAL","2024","6",null,null,null,null,"63200","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [131,"4300","4300","0","0","0",null,null,"0","0","24400  3260020200","EDIF.I ALTR.CONST.-PROM.EDUCATIVA","2024","2",null,null,null,null,"20200","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [132,"0","46742.05","46742.05","46742.05","0",null,null,"46742.05","46742.05","24200R09330063201","MILLORA EDIFICIS MUNICIPALS","2024","6",null,null,null,null,"63201","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [133,"0","0","0","0","0",null,null,"0","0","24300R11532063200","REHABILITACIÓ EDIFICI SERV MANTEN.I VIA PÚBLICA","2024","6",null,null,null,null,"63200","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [134,"50901.1","51410.11","42465.07","42465.07","30707.7",null,null,"509.01","509.01","24300  1700013000","RETRIBUCIONS BÀSIQUES LABORALS MEDI AMBIENT","2024","1",null,null,null,null,"13000","17000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [135,"0","155.15","155.15","155.15","155.15",null,null,"155.15","155.15","24400R23300062500","MOBILIARI I ESTRIS-CULTURA","2024","6",null,null,null,null,"62500","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [136,"5000","5000","2395.75","2395.75","1867.75",null,null,"0","0","24400  3260122609","FESTES POPULARS - POLITICA LINGÜÍSTICA","2024","2",null,null,null,null,"22609","32601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [137,"198634","198634","107015.34","104334.79","76885.94",null,null,"0","0","24200  9200022707","ESTUDIS I TREB.TECNICS-ADM.GENERAL","2024","2",null,null,null,null,"22707","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [138,"55294","55294","0","0","34600.09",null,null,"0","0","24300  1532021400","REP.CONS.TRANSPORT SERV.MANTENIMENT","2024","2",null,null,null,null,"21400","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [139,"0","75500","68168.68","0","0",null,null,"75500","75500","24300R34590061905","PROJECTE REFORMA PLAÇA VILA","2024","6",null,null,null,null,"61905","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [140,"92530","92530","0","0","31634.79",null,null,"0","0","24400  3420022102","GAS - ESPORTS I ESBARJO","2024","2",null,null,null,null,"22102","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [141,"0","0","0","0","0",null,null,"0","0","24400R33230062300","Adq.maq. instal. i utillatge - ensenyament","2024","6",null,null,null,null,"62300","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [142,"0","5000","5000","4737.29","0",null,null,"5000","5000","24200R29200162500","MOBILIARI I ESTRIS-PREVENCIO RISCOS","2024","6",null,null,null,null,"62500","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [143,"0","0","7221.4","7221.4","2787.95",null,null,"0","0","24100  4910012100","COMPLEMENT DESTI COMUNICACIO","2024","1",null,null,null,null,"12100","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [144,"800","800","950","950","475.63",null,null,"0","0","24400  2310121200","EDIF I ALTRES CONST- GENT GRAN","2024","2",null,null,null,null,"21200","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [145,"0","2120.3","0","0","0",null,null,"2120.3","2120.3","24300R19330162500","MOBILIARI EDIFICIS MUNICIPALS","2024","6",null,null,null,null,"62500","93301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [146,"22500","22500","18997","18997","12072.63",null,null,"0","0","24300  1531021000","INFRAESTRUCTURA- SENYALITZACIÓ","2024","2",null,null,null,null,"21000","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [147,"0","122000","25784.9","25784.9","0",null,null,"122000","122000","24500R14590164000","Projectes i estudis Soterrament","2024","6",null,null,null,null,"64000","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [148,"2500","2500","2584.99","2584.99","1334.99",null,null,"0","0","24100  1320021200","EDIF. I ALTR.CONST. - SEGURETAT","2024","2",null,null,null,null,"21200","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [149,"320","320","0","0","0",null,null,"0","0","24400  3300021500","MOBILIARI I ESTRIS-ADM.GRAL CULTURA","2024","2",null,null,null,null,"21500","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [150,"0","22269.4","22269.4","22269.4","22269.4",null,null,"22269.4","22269.4","24300R14590061901","Remodelació c/Falguera i Batista","2024","6",null,null,null,null,"61901","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [151,"6000","6000","7123.12","7123.12","7123.12",null,null,"0","0","24200  9200022603","PUBLIC.DIARIS OFICIALS.-ADM.GENERAL","2024","2",null,null,null,null,"22603","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [152,"20330.8","20534.11","10369.46","10369.46","10256.59",null,null,"203.31","203.31","24500  4300013000","ALTRES RETRIBUCIONS LABORALS COMERÇ","2024","1",null,null,null,null,"13000","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [153,"2957","2957","0","0","1351.49",null,null,"0","0","24300  1520022100","ENERGIA ELÈCTRICA- HABITATGE","2024","2",null,null,null,null,"22100","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [154,"600","600","554","554","554",null,null,"0","0","24400  3260248900","ALTR.TRANS.-ESCOLA MUSICA","2024","4",null,null,null,null,"48900","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [155,"0","45000","27338.79","27338.79","0",null,null,"45000","45000","24300R21510076400","HONORARIS PROJECTE NAU SEDES- AMB","2024","7",null,null,null,null,"76400","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [156,"0","5203","5203","5203","5203",null,null,"5203","5203","24300R91532064000","PROJECTES PLANS PROTECCIÓ CIVIL","2024","6",null,null,null,null,"64000","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [157,"0","90.01","90.01","0","0",null,null,"90.01","90.01","24400R22310663200","Inv. reposició edifIcis . Drets a la ciutadania","2024","6",null,null,null,null,"63200","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [158,"0","86373.61","50485.94","47025.94","11537.83",null,null,"86373.61","86373.61","24100R39330063200","INV. REFORMA I REPOS.EDIFICIS MPALS","2024","6",null,null,null,null,"63200","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [159,"10832.2","10940.52","3200.74","3200.74","2259.95",null,null,"108.32","108.32","24400  2310612103","ALTRES COMPLEMENTS DRETS A LA CIUTADANIA","2024","1",null,null,null,null,"12103","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [160,"46269","92008.24","108328.36","108328.36","47182.68",null,null,"45739.24","45739.24","24400  2310012101","COMPLEMENT ESPECIFIC-SERVEIS SOCIALS","2024","1",null,null,null,null,"12101","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [161,"0","0","16517.21","16517.21","7086.51",null,null,"0","0","24100  4910012101","COMPLEMENT ESPECIFIC COMUNICACIO","2024","1",null,null,null,null,"12101","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [162,"29718","29718","30430.05","30430.05","20898.31",null,null,"0","0","24500  4310022706","EST.I TREB.TECNICS-COMERC","2024","2",null,null,null,null,"22706","43100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [163,"10000","10000","3339.38","3339.38","2620.86",null,null,"0","0","24100  9200162300","MAQUINARIA I INST- PREVENCIO RISCOS","2024","6",null,null,null,null,"62300","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [164,"3500","3500","833.33","645.27","0",null,null,"0","0","24300  1531022699","ALTRES DESP.ESP.SERV.-MOBILITAT","2024","2",null,null,null,null,"22699","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [165,"10000","10000","9850","0","0",null,null,"0","0","24100  9330063200","INV. REFORMA I REPOS.EDIFICIS MPALS","2024","6",null,null,null,null,"63200","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [166,"27684","27684","0","0","15408.65",null,null,"0","0","24100  1320022100","ENERGIA ELECT.-SEGURETAT","2024","2",null,null,null,null,"22100","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [167,"142033.5","143453.83","88834.32","88834.32","69617.71",null,null,"1420.33","1420.33","24100  4910013002","ALTRES RETRIBUCIONS LABORALS COMUNICACIÓ","2024","1",null,null,null,null,"13002","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [168,"2532512","2594853.93","2594853.93","2594853.93","1545600.46",null,null,"62341.93","62341.93","24200  0110091300","AMORT.PREST.- DEUTE PUBLIC","2024","9",null,null,null,null,"91300","01100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [169,"56336.15","56899.51","41694.87","41694.87","25363.56",null,null,"563.36","563.36","24100  9120012100","COMPLEMENT DESTÍ ALCALDIA I ÒRGANS DE GOVERN","2024","1",null,null,null,null,"12100","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [170,"130477.9","97167.68","93910.23","93910.23","57263.22",null,null,"-33310.22","-33310.22","24100  9120012101","COMPLEMENT ESPECÍFIC ALCALDIA I ÒRGANS DE GOVERN","2024","1",null,null,null,null,"12101","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [171,"33000","33000","34932.67","34932.67","31001.67",null,null,"0","0","24200  2210016204","ACCIO SOCIAL-DISM.I C.SOCIAL","2024","1",null,null,null,null,"16204","22100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [172,"0","17025","0","0","0",null,null,"17025","17025","24200R09200064001","INVERSIONS PROJECTES LLEIS 39/2015 I 40/2015","2024","6",null,null,null,null,"64001","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [173,"500","500","2797.65","2797.65","2797.65",null,null,"0","0","24100  9120015100","GRATIFICACIONS ORGANS DE GOVERN","2024","1",null,null,null,null,"15100","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [174,"5000","5000","0","0","0",null,null,"0","0","24100  9120022710","EXPOSICIONS I ACTES PUBLICS","2024","2",null,null,null,null,"22710","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [175,"4000","4671.41","4675.23","4109.44","4109.44",null,null,"671.41","671.41","24200  9200022698","ALTRES DESPESES PROCESSOS ELECTORALS","2024","2",null,null,null,null,"22698","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [176,"21515","21515","21515","0","0",null,null,"0","0","24200  9200022709","ESTUDIS I TREB. TECNICS- GOVERN OBERT","2024","2",null,null,null,null,"22709","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [177,"126926.8","128196.07","134663.44","134663.44","86447.05",null,null,"1269.27","1269.27","24200  9250012003","RETRIBUCIONS BÀSIQUES GRUP C1 OAC I USL","2024","1",null,null,null,null,"12003","92500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [178,"28000","60758.06","41441.42","33341.42","27503.63",null,null,"32758.06","32758.06","24400  2310422706","ESTUDIS I TREB.TECNICS-NOVA CIUTADANIA","2024","2",null,null,null,null,"22706","23104",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [179,"62073","62073","15440.6","15440.6","40513.25",null,null,"0","0","24200  9200020200","EDIF.I ALTR.CONST.-ADM.GENERAL","2024","2",null,null,null,null,"20200","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [180,"1250","8594.59","11715.5","11715.5","11715.5",null,null,"7344.59","7344.59","24100  9200015100","GRATIFICACIONS SECRETARIA I SJURIDICS","2024","1",null,null,null,null,"15100","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [181,"0","0","0","0","0",null,null,"0","0","24400  1320022103","COMBUSTIBLE -SEGURETAT","2024","2",null,null,null,null,"22103","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [182,"15825","15825","434.99","434.99","9969.52",null,null,"0","0","24200  9260021300","REPARACIONS I MANT- MAQUINARIA I INSTAL.","2024","2",null,null,null,null,"21300","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [183,"2000","2000","843.21","843.21","843.21",null,null,"0","0","24100  9200123100","LOCOMOCIÓ-RRHH I ORGANITZACIÓ","2024","2",null,null,null,null,"23100","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [184,"22183.95","22405.79","19505.45","19505.45","12184.76",null,null,"221.84","221.84","24200  9260012006","TRIENIS SISTEMES D'INFORMACIÓ","2024","1",null,null,null,null,"12006","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [185,"13213.2","13345.33","13379.13","13379.13","7825.18",null,null,"132.13","132.13","24200  9240016000","SEGURETAT SOCIAL-PENS.I ALTR. P.CIUTADANA","2024","1",null,null,null,null,"16000","92400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [186,"2262815","2343945","1984037.07","1984037.07","1363179.25",null,null,"81130","81130","24300  1630022700","NETEJA VIÀRIA","2024","2",null,null,null,null,"22700","16300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [187,"2300","2300","0","0","0",null,null,"0","0","24400  3230021300","MAQUINARIA I INST- ENSENYAMENT","2024","2",null,null,null,null,"21300","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [188,"28600","28600","-1255.51","-1255.51","27344.49",null,null,"0","0","24400  2310046501","A COMARQUES- TRANSPORT ADAPTAT","2024","4",null,null,null,null,"46501","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [189,"4500","4500","3000","3000","0",null,null,"0","0","24500  2410021200","EDIF.I ALTR.CONST-PROM.OCUPAC.","2024","2",null,null,null,null,"21200","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [190,"253859","0","0","0","0",null,null,"-253859","-253859","24200  9290050000","FONS CONTINGÈNCIES","2024","5",null,null,null,null,"50000","92900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [191,"18740","18740","2746.4","2746.4","2746.4",null,null,"0","0","24200  9340034900","ALTRES DESP.FINANC.-ADM.FINANC","2024","3",null,null,null,null,"34900","93400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [192,"106233","106233","0","0","68142.02",null,null,"0","0","24400  3230022100","ENERGIA ELECTRICA- ENSENYAMENT","2024","2",null,null,null,null,"22100","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [193,"4500","4500","0","0","0",null,null,"0","0","24500  2410021300","MAQ.INST.I UTILL-PROM.OCUPAC.","2024","2",null,null,null,null,"21300","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [194,"30000","30000","18663.28","18663.28","14016.88",null,null,"0","0","24400  3340022609","FESTES- PROM.CULTURAL","2024","2",null,null,null,null,"22609","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [195,"7629.4","7705.69","7668.63","7668.63","5068.08",null,null,"76.29","76.29","24300  1500012103","ALTRES COMPLEMENTS URBANISME","2024","1",null,null,null,null,"12103","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [196,"700","700","0","0","0",null,null,"0","0","24400  3260022000","MATERIAL OFICINA- PROM.EDUCATIVA","2024","2",null,null,null,null,"22000","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [197,"2500","2500","1952.89","1952.89","1952.89",null,null,"0","0","24400  3260022699","ALTRS DESPESES DIVERSES- PROM.EDUCATIVA","2024","2",null,null,null,null,"22699","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [198,"0","504456.69","376459.74","372916.84","358447.73",null,null,"504456.69","504456.69","24300R34590061904","Inv.repos.infrast.Via pública","2024","6",null,null,null,null,"61904","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [199,"10","10","0","0","0",null,null,"0","0","24500  2410022002","MAT.INFORMATIC.-PROM.OCUPAC.","2024","2",null,null,null,null,"22002","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [200,"33320","33320","0","0","25595.54",null,null,"0","0","24500  2410022100","ENERGIA ELECT-FORMACIO I OCUPACIO","2024","2",null,null,null,null,"22100","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [201,"40833.9","41242.24","32557.23","32557.23","27019.46",null,null,"408.34","408.34","24300  1500013002","ALTRES RETRIBUCIONS LABORALS URBANISME","2024","1",null,null,null,null,"13002","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [202,"10","2271.61","0","0","0",null,null,"2261.61","2261.61","24500  2410046201","transf. Ajuntament Sant Joan Despí","2024","4",null,null,null,null,"46201","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [203,"800","800","0","0","0",null,null,"0","0","24400  3260222001","PREMSA I PUB-ESCOLA MÚSICA","2024","2",null,null,null,null,"22001","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [204,"7500","7500","5885.35","5885.35","7500",null,null,"0","0","24400  2310148900","ALTRES TRANSF- GENT GRAN","2024","4",null,null,null,null,"48900","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [205,"4250","4250","3187.5","3187.5","4154.17",null,null,"0","0","24400  3340048916","ALTRES TRANS-CASINO SANTFELIUENC","2024","4",null,null,null,null,"48916","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [206,"26610.3","26876.4","23653.96","23653.96","14956.25",null,null,"266.1","266.1","24300  1532012006","TRIENIS VIA PÚBLICA I MANTENIMENT","2024","1",null,null,null,null,"12006","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [207,"76501","76501","23057.45","23057.45","5068.5",null,null,"0","0","24300  1532022706","ESTUDIS I TREB.TECNICS- MANTENIMENT","2024","2",null,null,null,null,"22706","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [208,"67491.1","68166.01","65177.57","65177.57","53766.37",null,null,"674.91","674.91","24400  3321013002","ALTRES RETRIBUCIONS LABORALS BIBLIOTECA","2024","1",null,null,null,null,"13002","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [209,"0","1656.37","1656.37","0","0",null,null,"1656.37","1656.37","24200R09200162300","ADQUISICIO MAQUINARIA-PREVENCIO RISCOS LABORALS","2024","6",null,null,null,null,"62300","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [210,"0","0","0","0","0",null,null,"0","0","24300  2410012001","RETRIBUCIONS BÀSIQUES GRUP A2 FORMACIÓ I OCUPACIÓ","2024","1",null,null,null,null,"12001","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [211,"0","0","0","0","0",null,null,"0","0","24300  2410016000","SEGURETAT SOCIAL-PENS.I ALTR.- FORMACIO I OCUPACIO","2024","1",null,null,null,null,"16000","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [212,"165000","163363.16","163363.16","163363.16","140917.29",null,null,"-1636.84","-1636.84","24400  3410048900","ALTR.TRANS.-ESPORTS I ESBARJO","2024","4",null,null,null,null,"48900","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [213,"0","0","0","0","0",null,null,"0","0","24300  4310022707","ESTUDIS I TREB.TÈCNICS- MONEDA LOCAL","2024","2",null,null,null,null,"22707","43100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [214,"10","1260","1250","1250","1250",null,null,"1250","1250","24500  4300048000","A Associació empres. Polígons de Sant Feliu AEPLA","2024","4",null,null,null,null,"48000","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [215,"4300","4300","0","0","0",null,null,"0","0","24500  4300048900","ALTRES TRANSF- INNOBAIX","2024","4",null,null,null,null,"48900","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [216,"500","500","567.79","567.79","567.79",null,null,"0","0","24300  1700015100","GRATIFICACIONS- MEDI AMBIENT","2024","1",null,null,null,null,"15100","17000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [217,"528","528","500","500","500",null,null,"0","0","24300  1720046701","CONSORCI PARC AGRARI","2024","4",null,null,null,null,"46701","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [218,"1900","1900","1899.7","1899.7","1899.7",null,null,"0","0","24400  3340022001","PREMSA I PUB- PROM.CULTURAL","2024","2",null,null,null,null,"22001","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [219,"10","10","0","0","0",null,null,"0","0","24500  4320022706","ESTUDIS I TREB.TECNICS-TURISME","2024","2",null,null,null,null,"22706","43200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [220,"10123.6","20349.84","19782.97","19782.97","19782.97",null,null,"10226.24","10226.24","24500  4590112100","COMPLEMENT DESTI SOTERRAMENT","2024","1",null,null,null,null,"12100","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [221,"14220.7","14362.91","14378.42","14378.42","9428.32",null,null,"142.21","142.21","24500  9200216000","SEGURETAT SOCIAL-PENS.I ALTR. OFICINA FONS","2024","1",null,null,null,null,"16000","92002",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [222,"8929.9","9019.2","9019.2","9019.2","5817.13",null,null,"89.3","89.3","24300  1531012100","COMPL. DESTÍ - MOBILITAT","2024","1",null,null,null,null,"12100","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [223,"1500","1500","1500","1500","1500",null,null,"0","0","24400  2310348901","ALTRES TRANS-OBSERVATORI DONES","2024","4",null,null,null,null,"48901","23103",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [224,"363","363","0","0","0",null,null,"0","0","24400  2310522300","TRANSPORTS-SOLIDARITAT I COOPERACIO","2024","2",null,null,null,null,"22300","23105",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [225,"15065.85","166554.15","169924.33","169924.33","125933.56",null,null,"151488.3","151488.3","24500  2410012001","RETRIBUCIONS BÀSIQUES GRUP A2 FORMACIÓ  OCUPA","2024","1",null,null,null,null,"12001","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [226,"0","115000","115000","0","0",null,null,"115000","115000","24400R32310263200","INV.REPOS.EDIFICIS- DISCAPACITAT","2024","6",null,null,null,null,"63200","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [227,"0","0","0","-231.32","-231.32",null,null,"0","0","23400  2310122602","PUBLICITAT I PROPAGANDA- GENT GRAN","2024","2",null,null,null,null,"22602","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [228,"0","0","-139.51","-139.51","-139.51",null,null,"0","0","23400  3370022699","ALTRES DESPESES DIVERSES- JOVENTUT","2024","2",null,null,null,null,"22699","33700",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [229,"7575","7575","0","0","0",null,null,"0","0","24400  3110046500","A COMARQUES - ACCIÓ PÚBLICA DE SALUT","2024","4",null,null,null,null,"46500","31100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [230,"17500","17500","6828.58","6828.58","9442.18",null,null,"0","0","24400  3380020500","MOBILIARI I ESTRIS-FESTES POPULARS","2024","2",null,null,null,null,"20500","33800",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [231,"10000","30039.98","24319.03","24198.05","6931.89",null,null,"20039.98","20039.98","24400  2310622706","ESTUDIS I TREBALLS TECNICS-AREA SERV.PERSONA","2024","2",null,null,null,null,"22706","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [232,"1000","1000","835.57","835.57","506.17",null,null,"0","0","24400  3321022699","ALTRES DESPESES DIVERSES - BIBLIOTECA","2024","2",null,null,null,null,"22699","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [233,"40000","40000","38291.98","38291.98","13725.81",null,null,"0","0","24400  3380022706","ESTUDIS I TREB.TECNICS-FESTES POPULARS","2024","2",null,null,null,null,"22706","33800",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [234,"10000","10000","5000","5000","5000",null,null,"0","0","24400  2310548906","EMERGÈNCIES HUMANITARIES","2024","4",null,null,null,null,"48906","23105",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [235,"230000","260000","151657.64","104359.46","181490.18",null,null,"30000","30000","24400  3380022609","FESTES-FESTES POPULARS","2024","2",null,null,null,null,"22609","33800",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [236,"144717.9","146165.08","141884.39","141884.39","84746.26",null,null,"1447.18","1447.18","24200  9250016000","SEGURETAT SOCIAL-PENS.I ALTR. OAC I USL","2024","1",null,null,null,null,"16000","92500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [237,"0","9817.67","9817.67","9817.67","0",null,null,"9817.67","9817.67","24200R19200163200","INV.REPOSICIO EDIFICIS-PREVENCIO RISCOS","2024","6",null,null,null,null,"63200","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [238,"0","25000","0","0","0",null,null,"25000","25000","24300R31532062500","MOBILIARI URBÀ VIA PÚBLICA","2024","6",null,null,null,null,"62500","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [239,"345","345","112.26","112.26","112.26",null,null,"0","0","24200  9240022101","AIGUA - PARTICIPACIO CIUTADANA","2024","2",null,null,null,null,"22101","92400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [240,"0","5644","5644","4781.27","0",null,null,"5644","5644","24200R29200163200","INV.REPOSICIO EDIFICIS-PREVENCIO RISCOS","2024","6",null,null,null,null,"63200","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [241,"43813","43813","17399","17399","47307.45",null,null,"0","0","24400  3330022609","FESTES- CIUTAT DE LES ROSES","2024","2",null,null,null,null,"22609","33300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [242,"0","500","500","500","500",null,null,"500","500","24400  3340048906","ALTRES TRANSF-HERMANDAD N.SEÑORA LA SALUD","2024","4",null,null,null,null,"48906","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [243,"22242","22242","13959.51","13959.51","6946.79",null,null,"0","0","24300  1720022701","NETEJA TRACTAMENT CARRERS SALUT PÚBLICA","2024","2",null,null,null,null,"22701","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [244,"12171.35","12293.06","12292.89","12292.89","7925.45",null,null,"121.71","121.71","24400  3321012100","COMPLEMENT DESTÍ - BIBLIOTECA","2024","1",null,null,null,null,"12100","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [245,"0","0","0","0","0",null,null,"0","0","24100  4590122706","ESTUDIS I TREB.TECNICS- SOTERRAMENT","2024","2",null,null,null,null,"22706","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [246,"51000","51000","0","0","29750",null,null,"0","0","24200  4590022706","ESTUDIS I TREBALLS TECN.- SMART CITY","2024","2",null,null,null,null,"22706","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [247,"0","6580","6580","6580","0",null,null,"6580","6580","24300R02410063201","INV.REPOSICIO EDIFICIS- AULA SANT FELIU","2024","6",null,null,null,null,"63201","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [248,"0","182002.58","0","0","0",null,null,"182002.58","182002.58","24100R29120062200","ADQUISICIO EDIFICIS I ALTRE INMOB","2024","6",null,null,null,null,"62200","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [249,"0","0","7569.47","7569.47","2249.7",null,null,"0","0","24100  9120012001","RETRIBUCIONS BÀSIQUES GRUP A2 ALCALDIA","2024","1",null,null,null,null,"12001","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [250,"0","561.92","561.92","561.92","561.92",null,null,"561.92","561.92","24400  3330048900","ALTRES TRANSFERÈNCIES. CIUTATS FLORIDES","2024","4",null,null,null,null,"48900","33300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [251,"15000","15000","11585.58","11585.58","8820.33",null,null,"0","0","24300  1510022706","EST.I TREB.TECNICS-URBANISME","2024","2",null,null,null,null,"22706","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [252,"75000","75000","22656.72","22656.72","22656.72",null,null,"0","0","24400  2330046100","Diputació - Conveni gestió teleassistència","2024","4",null,null,null,null,"46100","23300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [253,"121289","121289","3871.61","3871.61","72342.24",null,null,"0","0","24400  3370022706","ESTUDIS I TREBALLS TECNICS- JOVENTUT","2024","2",null,null,null,null,"22706","33700",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [254,"50000","50000","0","0","0",null,null,"0","0","24300  1700076700","CONSORCI PARC COLLSEROLA","2024","7",null,null,null,null,"76700","17000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [255,"0","32960","0","0","0",null,null,"32960","32960","24400RT3230122710","PREST.SERVEIS SUPORT- CENTRES 0-3","2024","2",null,null,null,null,"22710","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [256,"8320.5","8320.5","673.54","673.54","673.54",null,null,"0","0","24100  9200115100","GRATIFICACIONS RECURSOS HUMANS","2024","1",null,null,null,null,"15100","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [257,"0","22136.76","22136.76","22136.76","0",null,null,"22136.76","22136.76","24300R31720076400","amb conveni feder parc torreblanca","2024","7",null,null,null,null,"76400","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [258,"0","50776.22","7909.87","7909.87","0",null,null,"50776.22","50776.22","24300R14590061904","Inv.reposcio via pública","2024","6",null,null,null,null,"61904","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [259,"57300","68215","65865.6","29769.2","5655.9",null,null,"10915","10915","24200  9200022706","EST.I TREB.TECNICS-GCONEIXEMENT I QUALITAT","2024","2",null,null,null,null,"22706","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [260,"0","60000","0","0","0",null,null,"60000","60000","24400R22310663201","INV.REPOS.EDIFICIS CASTELLERS","2024","6",null,null,null,null,"63201","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [261,"0","38445","0","0","0",null,null,"38445","38445","24100R39120062200","ADQUISICIO EDIFICIS I ALTRE INMOB","2024","6",null,null,null,null,"62200","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [262,"0","44000","44000","44000","44000",null,null,"44000","44000","24100RT9240148900","CONVNEI A-PORTA","2024","4",null,null,null,null,"48900","92401",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [263,"0","0","0","0","0",null,null,"0","0","24400  1520022102","GAS- HABITATGE","2024","2",null,null,null,null,"22102","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [264,"0","0","0","0","2697.16",null,null,"0","0","24400  1320020400","VEHICLES - SEGURETAT","2024","2",null,null,null,null,"20400","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [265,"0","294808.59","294808.59","294808.59","285632.05",null,null,"294808.59","294808.59","24300  4590061903","REMODELACIO C/ JOAN DE BATLLE","2024","6",null,null,null,null,"61903","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [266,"0","17346.3","0","0","0",null,null,"17346.3","17346.3","24300RT1500016000","SEGURETAT SOCIAL- URBANISME","2024","1",null,null,null,null,"16000","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [267,"0","16305.5","16305.5","16305.5","0",null,null,"16305.5","16305.5","24100R91300062300","Adq.maq. instal. i utillatge - Seguretat","2024","6",null,null,null,null,"62300","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [268,"2000","2000","900","900","670.88",null,null,"0","0","24400  3370021200","EDIF I ALTRES CONST- JOVENTUT","2024","2",null,null,null,null,"21200","33700",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [269,"0","85463","70000","70000","70000",null,null,"85463","85463","24200R19330063200","REHABILITACIO TORRE DEL ROSER","2024","6",null,null,null,null,"63200","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [270,"0","9736.8","2783","2783","0",null,null,"9736.8","9736.8","24200R19200064002","PROJECTE CONTRACTACIÓ ELECTRÒNICA","2024","6",null,null,null,null,"64002","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [271,"0","264.31","0","0","0",null,null,"264.31","264.31","24300R14590061900","PLA MILLORA ESPAI PÚBLIC","2024","6",null,null,null,null,"61900","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [272,"0","61.96","61.95","0","0",null,null,"61.96","61.96","24400R53420063201","INV.REPOSICIO EDIFICIS- ESPORTS","2024","6",null,null,null,null,"63201","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [273,"0","747.26","747.26","747.26","747.26",null,null,"747.26","747.26","24400R13300062500","MOBILIARI I ESTRIS CULTURA","2024","6",null,null,null,null,"62500","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [274,"0","35972.97","35972.97","35972.97","35972.97",null,null,"35972.97","35972.97","24400R93420063201","MILLORA ESTADI ATLETISME","2024","6",null,null,null,null,"63201","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [275,"0","91338.62","91338.62","91338.62","18267.71",null,null,"91338.62","91338.62","24300R31532061900","PLA DE PAVIMENTACIÓ","2024","6",null,null,null,null,"61900","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [276,"92135.2","93056.55","44426.39","44426.39","35969.06",null,null,"921.35","921.35","24100  9200112001","RETRIBUCIONS BÀSIQUES GRUP A2 RHUMANS","2024","1",null,null,null,null,"12001","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [277,"0","10078.25","0","0","0",null,null,"10078.25","10078.25","24300R11532064000","PROJECTES PLANS PROTECCIÓ CIVIL","2024","6",null,null,null,null,"64000","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [278,"0","1560.1","1560.1","1560.1","0",null,null,"1560.1","1560.1","24400R32310663200","Inv. reposició edifcifis . Drets a la ciutadania","2024","6",null,null,null,null,"63200","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [279,"180.5","182.3","181.42","181.42","116.85",null,null,"1.8","1.8","24400  3321012103","ALTRES COMPLEMENTS BIBLIOTECA","2024","1",null,null,null,null,"12103","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [280,"0","3926.76","3926.76","3926.76","3926.76",null,null,"3926.76","3926.76","24300R04590061901","Remodelació c/Falguera i Batista","2024","6",null,null,null,null,"61901","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [281,"3791","3828.91","16873.68","16873.68","3676.82",null,null,"37.91","37.91","24100  9200015000","PRODUCTIVITAT SECRETARIA I SJURIDICS","2024","1",null,null,null,null,"15000","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [282,"0","50000","34303.5","34303.5","5808",null,null,"50000","50000","24100RT9120022706","ESTUDIS I TREBALLS TE CICS- ÒRGANS DE GOVERN","2024","2",null,null,null,null,"22706","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [283,"0","20000","0","0","0",null,null,"20000","20000","24300R31720061902","Inv.Reposició infrast.- Parc Agrari","2024","6",null,null,null,null,"61902","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [284,"31316","31316","26713.59","26191.5","22935.11",null,null,"0","0","24100  9120022601","ATENC.PROTOCOL-ORGANS GOVERN","2024","2",null,null,null,null,"22601","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [285,"4000","4000","2455.4","2455.4","2455.4",null,null,"0","0","24200  9260022002","MAT.INFORMATIC.-INFORMATICA","2024","2",null,null,null,null,"22002","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [286,"160275","160275","129432.98","129432.98","128839.32",null,null,"0","0","24500  4311022699","ALTRES DESP.ESP.SERV- FIRES I EXPOSICIONS","2024","2",null,null,null,null,"22699","43110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [287,"2500000","2500000","2094392.48","2094392.48","2094392.48",null,null,"0","0","24100  9420046400","TRANSF. AREA METROPOLITANA","2024","4",null,null,null,null,"46400","94200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [288,"28000","28000","26415.43","26415.43","17627.18",null,null,"0","0","24200  9200022201","COMUNIC.POSTALS-ADM.GENERAL","2024","2",null,null,null,null,"22201","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [289,"43590","43590","1719.54","1719.54","29060",null,null,"0","0","24200  9260021301","MANTENIMENT EQUIPS TELECOMUNICACIONS","2024","2",null,null,null,null,"21301","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [290,"0","0","0","0","0",null,null,"0","0","24200  9340022706","ESTUDIS I TREB-TECNICS- AUDITORIES INTERVENCIO","2024","2",null,null,null,null,"22706","93400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [291,"41605","41605","36503.16","36503.16","37607.46",null,null,"0","0","24400  3330022706","ESTUDIS I TREB.TECNICS- CIUTAT DE LES ROSES","2024","2",null,null,null,null,"22706","33300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [292,"14002.5","14142.53","9751.59","9751.59","6281.85",null,null,"140.03","140.03","24100  9120015000","PRODUCTIVITAT ORGANS DE GOVERN","2024","1",null,null,null,null,"15000","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [293,"25000","25000","7065.82","7065.82","14711.77",null,null,"0","0","24300  1532021001","INFRASTRUCTURA - MANTENIMENT","2024","2",null,null,null,null,"21001","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [294,"19000","19000","10695.1","10695.1","10695.1",null,null,"0","0","24200  9200021200","EDIF.I ALTR.CONST-ADM.GENERAL","2024","2",null,null,null,null,"21200","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [295,"18400","18400","17593.16","17593.16","17593.16",null,null,"0","0","24200  9200022001","PREMSA I PUB.-ADM. GENERAL","2024","2",null,null,null,null,"22001","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [296,"0","0","0","0","0",null,null,"0","0","24300  4310022706","EST.I TREB.TECNICS-COMERC","2024","2",null,null,null,null,"22706","43100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [297,"355000","386566.84","31566.84","31566.84","31566.84",null,null,"31566.84","31566.84","24300  1532061900","PLA DE PAVIMENTACIÓ","2024","6",null,null,null,null,"61900","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [298,"55175","55175","42672.57","42672.07","26921.41",null,null,"0","0","24100  9120022706","ESTUDIS I TREB. TECNICS -ORGANS GOVERN","2024","2",null,null,null,null,"22706","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [299,"25000","25000","1198.71","1198.71","7260",null,null,"0","0","24100  4910022706","ESTUDIS I TREB. TECN. - COMUNICACIÓ","2024","2",null,null,null,null,"22706","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [300,"1283014","1283014","0","0","855072.54",null,null,"0","0","24300  1710022707","CONSERV.INFRAEST- PARCS I JARDINS","2024","2",null,null,null,null,"22707","17100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [301,"1850","1850","3041.53","3041.53","3041.53",null,null,"0","0","24100  9120023100","LOCOMOCIÓ -ORGANS GOVERN","2024","2",null,null,null,null,"23100","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [302,"12500","10300","10202.93","10202.93","10202.93",null,null,"-2200","-2200","24200  9240048900","ALTRES TRANSF.  - PARTICIPACIO CIUTADANA","2024","4",null,null,null,null,"48900","92400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [303,"156411.5","157975.61","168893.73","168893.73","99957.39",null,null,"1564.11","1564.11","24100  9200116000","SEGURETAT SOCIAL-PENS.I ALTR.- RECURSOS HUMANS","2024","1",null,null,null,null,"16000","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [304,"0","0","0","0","0",null,null,"0","0","24400  9240122710","ESTUDIS I TREB.TECNICS- MEDIACIO I CIVISME","2024","2",null,null,null,null,"22710","92401",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [305,"31000","155076.58","106599.78","99738.49","33439.37",null,null,"124076.58","124076.58","24400  2310322706","ESTUDIS I TRE.TÈCNICS-FEMINISMES I LGTBI","2024","2",null,null,null,null,"22706","23103",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [306,"444.45","444.45","0","0","0",null,null,"0","0","24100  9200148901","ALTRES TRANSF- UGT","2024","4",null,null,null,null,"48901","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [307,"246747.45","218976.16","193246.56","193246.56","123823.32",null,null,"-27771.29","-27771.29","24200  9260012101","COMPLEMENT ESPECÍFIC SISTEMES D'INFORMACIÓ","2024","1",null,null,null,null,"12101","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [308,"6085.1","6145.95","6145.95","6145.95","3971.2",null,null,"60.85","60.85","24400  3200012100","COMPLEMENT DESTI ENSENYAMENT","2024","1",null,null,null,null,"12100","32000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [309,"25756.3","26013.86","27518.63","27518.63","16952.78",null,null,"257.56","257.56","24400  3200016000","SEGURETAT SOCIAL-PENS.I ALTR.- ENSENYAMENT","2024","1",null,null,null,null,"16000","32000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [310,"10000","10000","6131.74","6131.74","6131.74",null,null,"0","0","24200  9340034200","INTERESSOS DEMORA-ADM.FINANCER","2024","3",null,null,null,null,"34200","93400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [311,"1500","1500","220","220","220",null,null,"0","0","24400  3230048909","ALTRES TRANSF- EDUCACIO","2024","4",null,null,null,null,"48909","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [312,"609053.4","615143.93","615143.93","615143.93","408303.57",null,null,"6090.53","6090.53","24400  3230113002","ALTRES RETRIBUCIONS LABORALS CENTRES 0-3","2024","1",null,null,null,null,"13002","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [313,"900","900","350","350","350",null,null,"0","0","24400  3260022601","ATENC.PROTOCOLARIES- PROM.EDUCATIVA","2024","2",null,null,null,null,"22601","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [314,"5000","8000","3000","3000","992.09",null,null,"3000","3000","24500  2410022000","MAT.OFIC.-FORMACIO I OCUPACIO","2024","2",null,null,null,null,"22000","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [315,"500","500","0","0","0",null,null,"0","0","24300  1520021300","MAQUINÀRIA I INSTAL- HABITATGE","2024","2",null,null,null,null,"21300","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [316,"57694","58270.94","46731.98","46731.98","30192.01",null,null,"576.94","576.94","24300  1532012003","RETRIBUCIONS BÀSIQUES GRUP C1 VIA PÚBLICA I MANTEN","2024","1",null,null,null,null,"12003","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [317,"0","0","0","0","0",null,null,"0","0","24100  4590122699","ALTRES DESPESES DIVERSES PROJECTE SOTERRAMENT","2024","2",null,null,null,null,"22699","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [318,"0","10000","9926.64","0","0",null,null,"10000","10000","24400R12310263200","INV.REPOS.EDIFICIS- DISCAPACITAT","2024","6",null,null,null,null,"63200","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [319,"106462","107526.62","107446.53","107446.53","70526.02",null,null,"1064.62","1064.62","24300  1532012100","COMPLEMENT DESTÍ VIA PÚBLICA I MANTENIMENT","2024","1",null,null,null,null,"12100","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [320,"341444.8","344859.25","327862.44","327862.44","239017.79",null,null,"3414.45","3414.45","24300  1532013002","ALTRES RETRIBUCIONS LABORALS VIA PÚBLICA I MANTENI","2024","1",null,null,null,null,"13002","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [321,"28763.05","32967.93","21679.25","21679.25","21679.25",null,null,"4204.88","4204.88","24300  1532015100","GRATIFICACIONS VIA PÚBLCIA I MANTENIMENT","2024","1",null,null,null,null,"15100","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [322,"7715","7715","3668.28","3575.66","4558.29",null,null,"0","0","24200  9200021300","MAQ.INST.I UTILL-ADM.GENERAL","2024","2",null,null,null,null,"21300","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [323,"0","0","0","0","0",null,null,"0","0","24300  2410014300","ALTRE PERSONAL - PROMOCIÓ OCUPACIONAL","2024","1",null,null,null,null,"14300","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [324,"81522","81522","81522","81004.17","63308.74",null,null,"0","0","24400  3230048910","ALTRES TRANSF- ASSOC. MARES, PARES I FAMILIES","2024","4",null,null,null,null,"48910","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [325,"2000","2000","2000","2000","2000",null,null,"0","0","24400  3260222300","TRANSPORTS- ESCOLA MUSICA","2024","2",null,null,null,null,"22300","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [326,"50000","50000","31097.61","31097.61","0",null,null,"0","0","24300  4590061901","INV.REPOS.INF- CONTRUIM II","2024","6",null,null,null,null,"61901","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [327,"170000","170000","0","0","0",null,null,"0","0","24300  4590061905","REMODELACIO ZONA CENTRE FASE 1","2024","6",null,null,null,null,"61905","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [328,"2653.2","2679.73","11471.73","11471.73","4672.03",null,null,"26.53","26.53","24400  2310012006","TRIENIS SERVEIS SOCIALS","2024","1",null,null,null,null,"12006","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [329,"0","18714","17987.32","10164","10164",null,null,"18714","18714","24300R11710061900","INV.REPOS.INFRAEST- MEDI AMBIENT","2024","6",null,null,null,null,"61900","17100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [330,"1570","1570","713.67","713.67","713.67",null,null,"0","0","24400  3370022101","AIGUA- JOVENTUT","2024","2",null,null,null,null,"22101","33700",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [331,"0","1106.45","1106.45","1106.45","0",null,null,"1106.45","1106.45","24400R73300063200","REMODELACIO PALAU FALGUERA","2024","6",null,null,null,null,"63200","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [332,"15065.85","15216.51","15216.4","15216.4","9901.47",null,null,"150.66","150.66","24500  4390112001","RETRIBUCIONS BÀSIQUES GRUP A2 ACTIVITATS","2024","1",null,null,null,null,"12001","43901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [333,"1093.8","1104.74","1104.54","1104.54","718.7",null,null,"10.94","10.94","24500  4390112006","TRIENIS ACTIVITATS","2024","1",null,null,null,null,"12006","43901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [334,"17133","34437.33","33910.53","33910.53","33910.53",null,null,"17304.33","17304.33","24500  4590112000","RETRIBUCIONS BÀSIQUES GRUP A1 SOTERRAMENT","2024","1",null,null,null,null,"12000","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [335,"27120.7","56498.91","52998.64","52998.64","52998.64",null,null,"29378.21","29378.21","24500  4590112101","COMPLEMENT ESPECÍFIC SOTERRAMENT","2024","1",null,null,null,null,"12101","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [336,"15000","15000","7147.25","7147.25","12088.46",null,null,"0","0","24500  4590148100","PREMIS, BEQUES- SOTERRAMENT","2024","4",null,null,null,null,"48100","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [337,"187259.6","234297.33","252083.54","252083.54","116279.63",null,null,"47037.73","47037.73","24400  2310016000","SEGURETAT SOCIAL-PENS.I ALTR.- SERVEIS SOCIALS","2024","1",null,null,null,null,"16000","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [338,"2080","2080","0","0","0",null,null,"0","0","24400  3400015100","GRATIFICACIONS ESPORTS","2024","1",null,null,null,null,"15100","34000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [339,"422.2","426.42","426.42","426.42","409.68",null,null,"4.22","4.22","24500  9200212006","TRIENIS OFICINA FONS","2024","1",null,null,null,null,"12006","92002",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [340,"0","155437.92","76579.7","40862.41","36550.35",null,null,"155437.92","155437.92","24300R21720061901","INVERSIONS PLA CLIMA I ENERGIA","2024","6",null,null,null,null,"61901","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [341,"0","0","0","0","0",null,null,"0","0","24400R01300064100","ADQUISICIÓ LLICÈNCIES SEGURETAT","2024","6",null,null,null,null,"64100","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [342,"0","0","0","0","0",null,null,"0","0","24400R21300062400","Vehicles seguretat","2024","6",null,null,null,null,"62400","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [343,"1000","1000","1000","0","0",null,null,"0","0","24400  2310348100","TRANSF.PREMIS, BEQUES-FEMINISMES I LGTBI","2024","4",null,null,null,null,"48100","23103",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [344,"73","73","0","0","0",null,null,"0","0","24400  2310522601","ATENCIONS PROTOCOLARIES-SOLIDARITAT I COOPERACIO","2024","2",null,null,null,null,"22601","23105",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [345,"34100","34100","22506.65","22506.65","22506.65",null,null,"0","0","24400  3420022101","AIGUA - ESPORTS I ESBARJO","2024","2",null,null,null,null,"22101","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [346,"240950.45","266004.95","245591.2","245591.2","146673.87",null,null,"25054.5","25054.5","24500  2410013002","ALTRES RETRIBUCIONS LABORALS FORMACIÓ I OCUPACIÓ","2024","1",null,null,null,null,"13002","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [347,"164804.65","556514.65","407807.32","407807.32","289118.48",null,null,"391710","391710","24500  2410014300","ALTRE PERSONAL - PROMOCIÓ OCUPACIONAL","2024","1",null,null,null,null,"14300","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [348,"3845.15","3883.6","4331.59","4331.59","2955.75",null,null,"38.45","38.45","24400  3260215000","PRODUCTIVITAT- ESCOLA MÚSICA","2024","1",null,null,null,null,"15000","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [349,"14935.15","15084.5","16377.76","16377.76","10173.54",null,null,"149.35","149.35","24400  3110016000","SEGURETAT SOCIAL-PENS.I ALTR.- SALUT PÚBLICA","2024","1",null,null,null,null,"16000","31100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [350,"236026.1","268202.4","266480.48","266480.48","171552.81",null,null,"32176.3","32176.3","24400  2310616000","SEGURETAT SOCIAL-PENS.I ALTR.- DRETS A LA CIUTADAN","2024","1",null,null,null,null,"16000","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [351,"36000","186000","120669.69","120669.69","120669.69",null,null,"150000","150000","24400  2310748900","ALTRES TRANS- COMPLEX","2024","4",null,null,null,null,"48900","23107",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [352,"0","0","-135.35","-135.35","-135.35",null,null,"0","0","23400  3230122699","ALTRES DESPESES DIVERSES- CENTRES 0-3","2024","2",null,null,null,null,"22699","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [353,"0","0","-30","-30","-30",null,null,"0","0","23300  4311022699","ALTRES DESP.ESP.SERV- FIRES I EXPOSICIONS","2024","2",null,null,null,null,"22699","43110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [354,"0","0","0","0","3000",null,null,"0","0","23400  2310548900","PROJECTES COOPERACIÓ-SOLIDARITAT I COOPERACIÓ","2024","4",null,null,null,null,"48900","23105",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [355,"441.2","445.61","445.61","445.61","287.46",null,null,"4.41","4.41","24400  3400012006","TRIENIS ESPORTS","2024","1",null,null,null,null,"12006","34000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [356,"0","0","0","0","0",null,null,"0","0","24300  2410022699","ALTRES DESP.ESP.SERV.-PROM.OC.","2024","2",null,null,null,null,"22699","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [357,"0","26299.72","26299.72","26299.72","13482",null,null,"26299.72","26299.72","24100R21300064100","ADQUISICIÓ LLICÈNCIES SEGURETAT","2024","6",null,null,null,null,"64100","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [358,"500","500","0","0","0",null,null,"0","0","24400  3321022000","MATERIAL OFICINA- BIBLIOTECA","2024","2",null,null,null,null,"22000","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [359,"18000","18000","13992.91","13992.91","6886.64",null,null,"0","0","24400  3230021200","EDIF. I ALTRES CONST- ENSENYAMENT","2024","2",null,null,null,null,"21200","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [360,"0","380.13","380.13","0","0",null,null,"380.13","380.13","24400R13300063200","INV.REPOSICIO EDIFICIS CULTURALS","2024","6",null,null,null,null,"63200","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [361,"2000","2000","1000","1000","1000",null,null,"0","0","24100  1320022000","MAT.OFIC.- SEGURETAT","2024","2",null,null,null,null,"22000","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [362,"0","38428.7","0","0","0",null,null,"38428.7","38428.7","24100R19120062200","ADQUISICIO EDIFICIS I ALTRE INMOB","2024","6",null,null,null,null,"62200","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [363,"0","0","0","0","0",null,null,"0","0","24400  1520020200","LLOGUER EDIF. I CONST- HABITATGE","2024","2",null,null,null,null,"20200","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [364,"0","0","0","0","0",null,null,"0","0","24400R21300064100","ADQUISICIÓ LLICÈNCIES SEGURETAT","2024","6",null,null,null,null,"64100","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [365,"0","10000","5899.5","5855.18","5855.18",null,null,"10000","10000","24100R39120062501","ADQ.MOBILIARI I ESTRIS","2024","6",null,null,null,null,"62501","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [366,"0","32611.07","32611.07","32611.07","4840",null,null,"32611.07","32611.07","24200  9200064001","PROJECTE LLEIS 39/2015 I 40/2015","2024","6",null,null,null,null,"64001","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [367,"0","903.84","903.84","903.84","903.84",null,null,"903.84","903.84","24300R54590061901","Remodelació c/Falguera i Batista","2024","6",null,null,null,null,"61901","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [368,"0","0","6156","0","0",null,null,"0","0","24400  3370022609","FESTES- JOENTUT","2024","2",null,null,null,null,"22609","33700",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [369,"0","20543.19","0","0","0",null,null,"20543.19","20543.19","24100RT9200116000","SEGURETAT SOCIAL- RECURSOS HUMANS","2024","1",null,null,null,null,"16000","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [370,"0","0","0","0","0",null,null,"0","0","24300R01532063200","Rehabilitació edifici Servei Manteniment i Iva Púb","2024","6",null,null,null,null,"63200","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [371,"0","5184.18","5184.18","0","0",null,null,"5184.18","5184.18","24300R21650061900","MILLORES ENLLUMENAT PÚBLIC","2024","6",null,null,null,null,"61900","16500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [372,"0","7865","0","0","0",null,null,"7865","7865","24300R11720061900","INV.REPOS.INFRAEST- MEDI AMBIENT","2024","6",null,null,null,null,"61900","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [373,"0","37973.82","0","0","0",null,null,"37973.82","37973.82","24200R39260064100","ADQ.LLICÈNCIES- SISTEMES INFORMACIÓ","2024","6",null,null,null,null,"64100","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [374,"0","14756.5","0","0","0",null,null,"14756.5","14756.5","24400RT2310016000","SEGURETAT SOCIAL- SERVEIS SOCIALS","2024","1",null,null,null,null,"16000","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [375,"85500","40500","0","0","0",null,null,"-45000","-45000","24400  3420063201","INV.REPOS- COMPLEX MUNICIPAL PISCINES","2024","6",null,null,null,null,"63201","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [376,"0","40217.83","0","0","0",null,null,"40217.83","40217.83","24300R09330063200","MILLORA EDIFICIS MUNICIPALS","2024","6",null,null,null,null,"63200","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [377,"16000","16000","15230.33","14804.43","8144.05",null,null,"0","0","24400  3321022609","FESTES - BIBLIOTECA","2024","2",null,null,null,null,"22609","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [378,"0","26171.02","0","0","0",null,null,"26171.02","26171.02","24400RT3230116000","SEGURETAT SOCIAL- CENTRES 0-3","2024","1",null,null,null,null,"16000","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [379,"0","4516.83","0","0","0",null,null,"4516.83","4516.83","24400RT3300016000","SEGURETAT SOCIAL- CULTURA","2024","1",null,null,null,null,"16000","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [380,"227295","227295","10439.1","10439.1","184039.98",null,null,"0","0","24200  9200022400","ASSEGURANCES-ADM.GENERAL","2024","2",null,null,null,null,"22400","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [381,"0","0","0","0","0",null,null,"0","0","24300  2410021600","EQUIP.PROC.INFORMAC.-FORMACIO I OCUPACIO","2024","2",null,null,null,null,"21600","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [382,"0","3260.92","0","0","0",null,null,"3260.92","3260.92","24400RT3321016000","SEGURETAT SOCIAL- BIBLIOTECA","2024","1",null,null,null,null,"16000","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [383,"0","5290.34","0","0","0",null,null,"5290.34","5290.34","24400RT3400016000","SEGURETAT SOCIAL- ESPORTS","2024","1",null,null,null,null,"16000","34000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [384,"85000","85000","76583.15","76583.15","76583.15",null,null,"0","0","24300  1720022700","NETEJA I AGENC-MEDI AMBIENT","2024","2",null,null,null,null,"22700","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [385,"0","396017.72","321352.41","315907.41","25213.65",null,null,"396017.72","396017.72","24200R39200064000","Inv. reposició edifcifis . Drets a la ciutadania","2024","6",null,null,null,null,"64000","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [386,"8000","23000","23000","5536.96","5536.96",null,null,"15000","15000","24300  1700022699","ALTRES DESP.ESP.SERV.-MEDI AMBIENT","2024","2",null,null,null,null,"22699","17000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [387,"500","58021.7","49572.75","17572.75","0",null,null,"57521.7","57521.7","24200  9200022710","ESTUDIS I TREB. TECNICS-PLANIFICACIO ESTRATEGICA","2024","2",null,null,null,null,"22710","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [388,"0","0","0","0","0",null,null,"0","0","24400R23300062300","INV. MILLORA A DECIDIR PER LA CIUTADANIA","2024","6",null,null,null,null,"62300","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [389,"0","8178.38","7874.33","7874.33","6584.82",null,null,"8178.38","8178.38","24400R13420063201","Inv. repos. edificis - esports","2024","6",null,null,null,null,"63201","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [390,"850","850","0","0","0",null,null,"0","0","24100  1320022700","NETEJA I AGENÇ - SEGURETAT","2024","2",null,null,null,null,"22700","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [391,"15000","15000","0","0","0",null,null,"0","0","24400  3300063201","REMODELACIO CINEBAIX","2024","6",null,null,null,null,"63201","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [392,"180695.25","180695.25","59941.17","59941.17","26192.47",null,null,"0","0","24300  1510064000","REDACCIO PROJECTES","2024","6",null,null,null,null,"64000","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [393,"0","91335","33247.19","33247.19","31964.18",null,null,"91335","91335","24300R31710061901","RENOVACIO AREES DE LLEURE","2024","6",null,null,null,null,"61901","17100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [394,"350","350","0","0","0",null,null,"0","0","24400  3380022601","ATENCIONS PROTOCOL-FESTES POPULARS","2024","2",null,null,null,null,"22601","33800",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [395,"66962","67631.62","69379.26","69379.26","45104.6",null,null,"669.62","669.62","24100  9200112100","COMPLEMENT DESTÍ RECURSOS HUMANS","2024","1",null,null,null,null,"12100","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [396,"0","1815","1815","1815","0",null,null,"1815","1815","24100R21300062300","Adq.maq. instal. i utillatge - Seguretat","2024","6",null,null,null,null,"62300","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [397,"554","554","500","500","500",null,null,"0","0","24400  2310422699","ALTRES DESPESES DIVERSES-NOVA CIUTADANIA","2024","2",null,null,null,null,"22699","23104",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [398,"101600","126419.82","24819.82","24819.82","19387.23",null,null,"24819.82","24819.82","24200  9200064000","PROJECTE SANT FELIU 2030","2024","6",null,null,null,null,"64000","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [399,"0","10000","10000","10000","0",null,null,"10000","10000","24100R84910062300","ADQ. MAQUINARIA I INSTAL- COMUNICACIO","2024","6",null,null,null,null,"62300","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [400,"0","1650.57","1650.57","1650.57","0",null,null,"1650.57","1650.57","24200R99330062300","Climantització edificis municipals","2024","6",null,null,null,null,"62300","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [401,"50000","50000","29448.21","29448.21","0",null,null,"0","0","24100  4910062300","ADQ. MAQINARIA I INST.- COMUNICACIÓ","2024","6",null,null,null,null,"62300","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [402,"50000","50000","0","0","0",null,null,"0","0","24100  9120062300","MAQUINARIA I INST- VIDEOVIGILANCIA","2024","6",null,null,null,null,"62300","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [403,"150000","150000","0","0","0",null,null,"0","0","24100  9120078901","SUBVENCIONS CAPITAL- ENTITATS","2024","7",null,null,null,null,"78901","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [404,"0","29.49","0","0","0",null,null,"29.49","29.49","24100RT4910016000","SEGURETAT SOCIAL- COMUNICACIO","2024","1",null,null,null,null,"16000","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [405,"0","90000","90000","0","0",null,null,"90000","90000","24500  4300062300","INSTAL·LACIONS ENLLUMENAT NADAL","2024","6",null,null,null,null,"62300","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [406,"0","51766.7","0","0","0",null,null,"51766.7","51766.7","24100RT1300016000","SEGURETAT SOCIAL- SEGURETAT","2024","1",null,null,null,null,"16000","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [407,"0","0","-42600","-42600","0",null,null,"0","0","24400  1520022706","ESTUDIS I TREBALLS TÈCNICS- HABITATGE","2024","2",null,null,null,null,"22706","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [408,"30131.7","30433.02","30432.8","30432.8","19791.56",null,null,"301.32","301.32","24100  9310012001","RETRIBUCIONS BASIQUES GRUP A2 SERVEIS ECONÒMICS","2024","1",null,null,null,null,"12001","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [409,"31650","31650","15628.24","13417.98","0",null,null,"0","0","24200  9260022701","SEGURETAT DIGITAL","2024","2",null,null,null,null,"22701","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [410,"115910.6","117069.71","106067.75","106067.75","68016.09",null,null,"1159.11","1159.11","24100  1300012006","TRIENIS SEGURETAT","2024","1",null,null,null,null,"12006","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [411,"211400","213514","215187.49","215187.49","145902.07",null,null,"2114","2114","24100  9310012101","COMPLEMENT ESPECÍFIC SERVEIS ECONÒMICS","2024","1",null,null,null,null,"12101","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [412,"9500","9500","0","0","6481.74",null,null,"0","0","24400  3230022103","COMBUSTIBLE - ENSENYAMENT","2024","2",null,null,null,null,"22103","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [413,"159590","159590","4659.42","4659.42","90376.16",null,null,"0","0","24200  9260021600","EQUIP.PROC.INFORMAC.-INFORMATICA","2024","2",null,null,null,null,"21600","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [414,"89255.2","90147.75","87867.04","87867.04","37296.78",null,null,"892.55","892.55","24100  4910016000","SEGURETAT SOCIAL-PENS.I ALTR.- COMUNICACIO","2024","1",null,null,null,null,"16000","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [415,"165488","165488","165487.5","165487.5","165487.5",null,null,"0","0","24200  0110091100","AMORT.PREST.- DEUTE PUBLIC","2024","9",null,null,null,null,"91100","01100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [416,"23287.5","23287.5","6315.11","6315.11","5044.61",null,null,"0","0","24200  2210016200","ACCIO SOCIAL-FORM.I PERF.FUNC.","2024","1",null,null,null,null,"16200","22100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [417,"20000","20000","12905.38","12905.38","657.03",null,null,"0","0","24400  3300022706","ESTUDIS I TREB.TECNICS-ADM.GRAL CULTURA","2024","2",null,null,null,null,"22706","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [418,"320834.1","324042.44","269403.64","269403.64","172610.6",null,null,"3208.34","3208.34","24100  9120011000","PERSONAL GABINETS-ORG.GOVERN","2024","1",null,null,null,null,"11000","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [419,"1000","1000","4186.89","4186.89","4186.89",null,null,"0","0","24200  9200022500","TRIBUTS - ADM. GENERAL","2024","2",null,null,null,null,"22500","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [420,"348181.9","351663.72","340649.03","340649.03","207921.05",null,null,"3481.82","3481.82","24100  9120016000","SEGURETAT SOCIAL-PENS.I ALTR.- ALCALDIA I ÒRGANS D","2024","1",null,null,null,null,"16000","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [421,"6000","6000","411.16","411.16","411.16",null,null,"0","0","24200  9200022605","RESPONSABILITAT PATRIMONIAL","2024","2",null,null,null,null,"22605","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [422,"5320","5340.11","5340.11","5340.11","5340.11",null,null,"20.11","20.11","24200  9200046700","CONSORCI LOCALRET","2024","4",null,null,null,null,"46700","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [423,"685","685","2724.6","2724.6","2724.6",null,null,"0","0","24100  9120023000","INDEM.DIETES -ORGANS GOVERN","2024","2",null,null,null,null,"23000","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [424,"2000","2000","245.45","245.45","245.45",null,null,"0","0","24100  9120122699","ALTRES DESPESES DIVERSES - SINDIC DE GREUGES","2024","2",null,null,null,null,"22699","91201",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [425,"2000","2000","0","0","0",null,null,"0","0","24100  9120122706","EST. I TREB. TECNICS - SINDIC DE GREUGES","2024","2",null,null,null,null,"22706","91201",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [426,"500","500","95.06","95.06","95.06",null,null,"0","0","24200  9240015100","GRATIFICACIONS PARTICIPACIO CIUTADANA","2024","1",null,null,null,null,"15100","92400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [427,"19561.3","19756.91","9317.26","9317.26","5700.93",null,null,"195.61","195.61","24200  9250012004","RETRIBUCIONS BÀSIQUES GRUP C2 OAC I USL","2024","1",null,null,null,null,"12004","92500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [428,"32740","32740","23043.89","23043.89","0",null,null,"0","0","24300  1520020200","LLOGUER EDIFI. I CONST- HABITATGE","2024","2",null,null,null,null,"20200","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [429,"103849.2","104887.69","116426.09","116426.09","75436.41",null,null,"1038.49","1038.49","24100  9200012003","RETRIBUCIONS BÀSIQUES GRUP C1 SECRETARIA SJURIDICS","2024","1",null,null,null,null,"12003","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [430,"50000","50000","14520","14520","0",null,null,"0","0","24300  4590061900","INV.REPOS-INF- PONT DE FUSTA","2024","6",null,null,null,null,"61900","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [431,"82311.5","83134.62","67243.78","67243.78","48934.9",null,null,"823.12","823.12","24100  9200113002","ALTRES RETRIBUCIONS LABORALS RECURSOS HUMANS","2024","1",null,null,null,null,"13002","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [432,"8000","8000","2400","0","0",null,null,"0","0","24100  9200122104","VESTUARI-RECURSOS HUMANS","2024","2",null,null,null,null,"22104","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [433,"1000","1000","506.96","506.96","506.96",null,null,"0","0","24100  9200123001","INDEM.DIETES-RRHH I ORGANITZACIÓ","2024","2",null,null,null,null,"23001","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [434,"4892","4892","0","0","0",null,null,"0","0","24400  2310020200","EDIF I ALTRES CONST- ACCIO SOCIAL","2024","2",null,null,null,null,"20200","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [435,"222.25","222.25","0","0","0",null,null,"0","0","24100  9200148903","ALTRES TRANSF- SIP","2024","4",null,null,null,null,"48903","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [436,"106154","112979.62","83727.06","83727.06","53868.68",null,null,"6825.62","6825.62","24200  9260012100","COMPLEMENT DESTÍ SISTEMES D'INFORMACIÓ","2024","1",null,null,null,null,"12100","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [437,"0","117.15","117.15","0","0",null,null,"117.15","117.15","24400R13300062300","ADQ.MAQ.INTAL.I UTIL-CENTRES CÍVICS","2024","6",null,null,null,null,"62300","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [438,"197267.2","459619.95","457595.57","457595.57","263478.29",null,null,"262352.75","262352.75","24500  2410016000","SEGURETAT SOCIAL-PENS.I ALTR.- FORMACIO OCUPACIO","2024","1",null,null,null,null,"16000","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [439,"35888","36246.88","36246.88","36246.88","23379.3",null,null,"358.88","358.88","24400  3200013002","ALTRES RETRIBUCIONS LABORALS EDUCACIÓ","2024","1",null,null,null,null,"13002","32000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [440,"12778","12778","0","0","6388.8",null,null,"0","0","24200  9260022204","COMUNIC.INFORMAT-INFORMATICA","2024","2",null,null,null,null,"22204","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [441,"30000","30000","0","0","0",null,null,"0","0","24500  2410020600","EQUIP.PROC.FORMAC.-FORMACIÓ I OCUPACIÓ","2024","2",null,null,null,null,"20600","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [442,"52248.6","52771.09","53242.47","53242.47","34129.29",null,null,"522.49","522.49","24300  1500012006","TRIENIS URBANISME","2024","1",null,null,null,null,"12006","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [443,"12000","12000","0","0","12000",null,null,"0","0","24400  3330020500","MOBILIARI I ESTRIS.-CIUTAT DE LES ROSES","2024","2",null,null,null,null,"20500","33300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [444,"0","0","0","0","0",null,null,"0","0","24200  9200122706","EST.I TREB.TECNICS-RRHH I ORGANITZACIÓ","2024","2",null,null,null,null,"22706","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [445,"1500","1500","1500","1500","0",null,null,"0","0","24400  3260020900","ALTRE IMMOB.MATERIAL- PROM.EDUCATIVA","2024","2",null,null,null,null,"20900","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [446,"10","10","0","0","0",null,null,"0","0","24500  2410022110","PRODUCT.NETEJA- FORMACIO I OCUPACIO","2024","2",null,null,null,null,"22110","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [447,"10","10","0","0","0",null,null,"0","0","24500  2410022201","COMUNIC.POSTALS- FORMACIO I OCUPACIO","2024","2",null,null,null,null,"22201","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [448,"2000","2000","1355.66","1355.66","1355.66",null,null,"0","0","24300  1520021200","EDIFI I ALTRES CONST- HABITAGE","2024","2",null,null,null,null,"21200","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [449,"12000","109813.6","105761.85","103481","64438.96",null,null,"97813.6","97813.6","24500  2410022706","EST.I TREB.TECNICS-PROM.OCUPAC","2024","2",null,null,null,null,"22706","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [450,"10304","4304","0","0","0",null,null,"-6000","-6000","24500  2410047000","A EMPRESES PRIV. PER FOMENT OCUPACIO","2024","4",null,null,null,null,"47000","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [451,"15065.85","15216.51","15216.4","15216.4","9901.66",null,null,"150.66","150.66","24300  1531012001","RETRIBUCIONS BASIQUES GRUP A2 MOBILITAT","2024","1",null,null,null,null,"12001","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [452,"2567","2592.67","4249.32","4249.32","2177.99",null,null,"25.67","25.67","24500  4300012006","TRIENIS COMERÇ","2024","1",null,null,null,null,"12006","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [453,"29341.9","29635.32","29519.52","29519.52","19007.8",null,null,"293.42","293.42","24300  1532012004","RETRIBUCIONS BÀSIQUES GRUP C2 VIA PÚBLICA I  MANTE","2024","1",null,null,null,null,"12004","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [454,"277367.05","280140.72","269962.01","269962.01","189210.64",null,null,"2773.67","2773.67","24400  3260213000","RETRIBUCIONS BÀSIQUES LABORALS ESCOLA MÚSICA","2024","1",null,null,null,null,"13000","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [455,"201335.4","203348.75","187790.81","187790.81","139018.91",null,null,"2013.35","2013.35","24300  1532013000","RETRIBUCIONS BÀSIQUES LABORALS  VIA PÚBLICA I MANT","2024","1",null,null,null,null,"13000","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [456,"51825","51825","40156.91","40156.91","42605.73",null,null,"0","0","24400  2310548900","PROJECTES COOPERACIÓ-SOLIDARITAT I COOPERACIÓ","2024","4",null,null,null,null,"48900","23105",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [457,"10000","10000","5826.58","5826.58","7451.58",null,null,"0","0","24400  2310548903","FONS SOCIAL CIUTAT ACOLLIDORA","2024","4",null,null,null,null,"48903","23105",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [458,"9780.65","9878.46","9878.35","9878.35","6367.49",null,null,"97.81","97.81","24400  3321012004","RETRIBUCIONS BASIQUES GRUP C2 BIBLIOTECA","2024","1",null,null,null,null,"12004","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [459,"4748","4748","4748","4748","4748",null,null,"0","0","24300  1720048903","ALTR. TRANSF.-  APORTACIÓ GATS I GOSSOS SANT FELIU","2024","4",null,null,null,null,"48903","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [460,"38353","38353","38353","37983.04","28487.28",null,null,"0","0","24400  3260048900","ALTRES TRANS - EDUCACIÓ EN EL LLEURE","2024","4",null,null,null,null,"48900","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [461,"5277.65","5330.43","6704.18","6704.18","3782.01",null,null,"52.78","52.78","24300  1700012006","TRIENIS MEDI AMBIENT","2024","1",null,null,null,null,"12006","17000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [462,"89020","89020","75745","75745","44487.69",null,null,"0","0","24500  4310022707","ESTUDIS I TREB.TÈCNICS- MONEDA LOCAL","2024","2",null,null,null,null,"22707","43100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [463,"1000","1000","464.56","464.56","0",null,null,"0","0","24500  4312021200","EDIF.I ALTR.CONST-MERCAT MUNICIPAL","2024","2",null,null,null,null,"21200","43120",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [464,"0","19000","0","0","0",null,null,"19000","19000","24300R31700076700","CONSORCI PARC COLLSEROLA","2024","7",null,null,null,null,"76700","17000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [465,"5000","22000","2500","2500","2292.85",null,null,"17000","17000","24400  3321022001","PREMSA I PUB. - BIBLIOTECA","2024","2",null,null,null,null,"22001","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [466,"850","850","0","0","0",null,null,"0","0","24400  3340020300","MAQUINARIA I INST- PROM.CULTURAL","2024","2",null,null,null,null,"20300","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [467,"1900","1900","0","0","0",null,null,"0","0","24400  3340020500","MOBILIARI I ESTRIS- PROM.CULTURAL","2024","2",null,null,null,null,"20500","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [468,"1800","1800","200","200","0",null,null,"0","0","24400  3360022609","FESTES-PATRIMONI CULTURAL","2024","2",null,null,null,null,"22609","33600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [469,"2500","2500","0","0","0",null,null,"0","0","24400  3370021300","MANTENIMENT MAQUINARIA JOVENTUT","2024","2",null,null,null,null,"21300","33700",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [470,"0","1101.6","1101.6","0","0",null,null,"1101.6","1101.6","24200R49200163200","INV.PEPOS.EDIFI. - SALUT I RISCOS LABORALS","2024","6",null,null,null,null,"63200","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [471,"31708.3","32025.38","32105.08","32105.08","18692.26",null,null,"317.08","317.08","24500  4390116000","SEGURETAT SOCIAL-PENS.I ALTR. ACTIVITATS","2024","1",null,null,null,null,"16000","43901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [472,"725","725","0","0","0",null,null,"0","0","24400  2310020500","MOBILIARI I ESTRIS- ACCIO SOCIAL","2024","2",null,null,null,null,"20500","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [473,"1500","1500","950","950","447.26",null,null,"0","0","24400  2310021200","EDIF I CONST- ACCIO SOCIAL","2024","2",null,null,null,null,"21200","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [474,"21000","21000","21000","21000","21000",null,null,"0","0","24400  2310048900","ALTRES TRANSF- CONVENI CREU ROJA","2024","4",null,null,null,null,"48900","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [475,"15000","15000","15000","15000","15000",null,null,"0","0","24400  2310048901","ALTRES TRANSF- BANC ALIMENTS","2024","4",null,null,null,null,"48901","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [476,"100000","100000","69668.99","69668.99","69668.99",null,null,"0","0","24400  2310048903","FONS SOCIAL ALIMETACIO PRODUCTE FRESC","2024","4",null,null,null,null,"48903","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [477,"91953.8","92873.34","106982.21","106982.21","65525.19",null,null,"919.54","919.54","24400  3400016000","SEGURETAT SOCIAL-PENS.I ALTR.- ESPORTS","2024","1",null,null,null,null,"16000","34000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [478,"15065.85","15216.51","15065.74","15065.74","9899.22",null,null,"150.66","150.66","24500  9200212001","RETRIBUCIONS BÀSIQUES GRUP A2 OFICINA FONS","2024","1",null,null,null,null,"12001","92002",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [479,"25045.45","94208.9","107388.41","107388.41","73939.8",null,null,"69163.45","69163.45","24500  2410012100","COMPLEMENT DESTÍ FORMACIÓ I OCUPACIÓ","2024","1",null,null,null,null,"12100","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [480,"1000","1000","1000","1000","1000",null,null,"0","0","24400  2310248900","TRNAS- ASSOCIACIO DISMINUITS FÍSICS DE SANT FELIU","2024","4",null,null,null,null,"48900","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [481,"2760","2760","600","600","600",null,null,"0","0","24400  2310322609","FESTES-FEMINISMES I LGTBI","2024","2",null,null,null,null,"22609","23103",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [482,"73","73","0","0","0",null,null,"0","0","24400  2310520900","ALTR.INMOB.MAT.-SOLIDARITAT I COOPERACIO","2024","2",null,null,null,null,"20900","23105",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [483,"102118.4","103139.58","114193.99","114193.99","87960.12",null,null,"1021.18","1021.18","24400  2310612003","RETRIBUCIONS BÀSIQUES GRUP C1 DRETS CIUTADANIA","2024","1",null,null,null,null,"12003","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [484,"123721","123721","123720.38","123720.38","123720.38",null,null,"0","0","24400  3420020200","EDIF.I ALTR.CONST .-INST.ESPORTIVES","2024","2",null,null,null,null,"20200","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [485,"1495","1495","0","0","0",null,null,"0","0","24400  3420020900","ALTR.INMOB.MAT.-ESPORTS I ESB.","2024","2",null,null,null,null,"20900","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [486,"10000","10000","0","0","0",null,null,"0","0","24400  3420063200","INV.REPOS.EDIFICIS- ESPORTS","2024","6",null,null,null,null,"63200","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [487,"0","38870","17373.52","17313.02","17313.02",null,null,"38870","38870","24400R33420062500","MOBILIARI I ESTRIS- ESPORTS","2024","6",null,null,null,null,"62500","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [488,"153313.4","154846.53","134621.56","134621.56","89414.88",null,null,"1533.13","1533.13","24400  2310613000","RETRIBUCIONS BÀSIQUES LABORALS DRETS A LA CIUTADAN","2024","1",null,null,null,null,"13000","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [489,"478","478","438.49","438.49","438.49",null,null,"0","0","24400  3110022101","AIGUA- SALUT PUBLICA","2024","2",null,null,null,null,"22101","31100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [490,"0","0","-273.89","-273.89","-273.89",null,null,"0","0","23400  1320022104","VESTUARI -SEGURETAT","2024","2",null,null,null,null,"22104","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [491,"0","0","-28.1","-28.1","-28.1",null,null,"0","0","23400  3340022699","ALTRES DESPESES DIVERSES- PROM.CULTURAL","2024","2",null,null,null,null,"22699","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [492,"6000","20096.5","17437.99","17437.99","1304.74",null,null,"14096.5","14096.5","24400  3110022706","ESTUDIS I TREB.TECNICS- SALUT PUBLICA","2024","2",null,null,null,null,"22706","31100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [493,"10000","10000","7765.51","7765.51","7442.87",null,null,"0","0","24400  3230122699","ALTRES DESPESES DIVERSES- CENTRES 0-3","2024","2",null,null,null,null,"22699","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [494,"0","7532.68","0","0","0",null,null,"7532.68","7532.68","24300R11532062500","MOBILIARI URBÀ VIA PUBLICA","2024","6",null,null,null,null,"62500","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [495,"0","37163.24","25125.64","25125.64","0",null,null,"37163.24","37163.24","24200R19330162500","MOBILIARI EDIFICIS MUNICIPALS","2024","6",null,null,null,null,"62500","93301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [496,"0","13310.99","0","0","0",null,null,"13310.99","13310.99","24300R64590061900","ADEQUACIO PONT CAN MAGINAS - LA SALUT","2024","6",null,null,null,null,"61900","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [497,"0","0","0","0","0",null,null,"0","0","24400  1320021400","REP.CONS.TRANSPORT SEGURETAT","2024","2",null,null,null,null,"21400","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [498,"0","5000","0","0","0",null,null,"5000","5000","24100R39120062300","ADQ. MAQINARIA I INST.","2024","6",null,null,null,null,"62300","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [499,"0","583.97","583.97","0","0",null,null,"583.97","583.97","24200R99200162300","Adq.maquinaria prevenció riscos laborals","2024","6",null,null,null,null,"62300","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [500,"0","107643.16","87243.16","87243.16","35572.2",null,null,"107643.16","107643.16","24300R34590061902","INV. MILLORA A DECIDIR PER LA CIUTADANIA","2024","6",null,null,null,null,"61902","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [501,"0","20463.98","0","0","0",null,null,"20463.98","20463.98","24100R29120064000","EMERGÈNCIES I IMPREVISTOS","2024","6",null,null,null,null,"64000","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [502,"46445","46445","46351.04","35951.04","20971.44",null,null,"0","0","24100  9240122710","ESTUDIS I TREB.TECNICS- MEDIACIO I CIVISME","2024","2",null,null,null,null,"22710","92401",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [503,"4501","4501","4294.82","4294.82","4294.82",null,null,"0","0","24400  2310146500","A COMARQUES- CONVENI SEAP","2024","4",null,null,null,null,"46500","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [504,"0","0.01","0","0","0",null,null,"0.01","0.01","24200R89330063201","MILLORA EDIFICIS MUNICIPALS","2024","6",null,null,null,null,"63201","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [505,"6085.1","6145.95","6145.95","6145.95","4995.63",null,null,"60.85","60.85","24500  4300012100","COMPLEMENT DESTÍ COMERÇ","2024","1",null,null,null,null,"12100","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [506,"11060","11060","0","0","7427.2",null,null,"0","0","24400  4930022706","ESTUDIS I TREB. TECN. - OMIC","2024","2",null,null,null,null,"22706","49300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [507,"8963.5","9053.14","18016.64","18016.64","11677.02",null,null,"89.64","89.64","24200  9250012005","RETRIBUCIONS BÀSIQUES GRUP e OAC I USL","2024","1",null,null,null,null,"12005","92500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [508,"53173","53173","-1552.21","-1552.21","15145.45",null,null,"0","0","24200  9200022100","ENERGIA ELECT.-ADM.GENERAL","2024","2",null,null,null,null,"22100","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [509,"0","6000","6000","6000","0",null,null,"6000","6000","24300R14411061900","INV.REPOS.INFRAEST- MOBILITAT","2024","6",null,null,null,null,"61900","44110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [510,"8981","8981","4301.95","4301.95","4301.95",null,null,"0","0","24200  9200022101","AIGUA - ADM.GENERAL","2024","2",null,null,null,null,"22101","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [511,"2080","2080","7297.45","7297.45","7036.1",null,null,"0","0","24500  2410015100","GRATIFICACIONS- FORMACIO I OCUPACIO","2024","1",null,null,null,null,"15100","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [512,"0","48000","5155.75","0","0",null,null,"48000","48000","24400R33230063201","MILLORA CEIP FALGUERA","2024","6",null,null,null,null,"63201","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [513,"35000","72300","60994.9","60994.9","72300",null,null,"37300","37300","24400  3420083000","Prestec Anticip reintegrament complex piscines","2024","8",null,null,null,null,"83000","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [514,"123216","123443","145909.01","145909.01","59308.83",null,null,"227","227","24100  9310016000","SEGURETAT SOCIAL-PENS.I ALTR.- SERVEIS ECONÒMICS","2024","1",null,null,null,null,"16000","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [515,"5000","5000","256.5","256.5","256.5",null,null,"0","0","24200  9200022604","JURIDICS - ADM.GENERAL","2024","2",null,null,null,null,"22604","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [516,"301090","322630.77","331494.78","331494.78","168879.93",null,null,"21540.77","21540.77","24100  9200016000","SEGURETAT SOCIAL SECRETARIA I SJURIDICS","2024","1",null,null,null,null,"16000","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [517,"425000","425000","296349.87","296349.87","296349.87",null,null,"0","0","24100  9310022708","SERV.RECAP.- ADM. FINANCERA","2024","2",null,null,null,null,"22708","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [518,"2500","2500","2500","2500","2500",null,null,"0","0","24400  2310248902","ALTRES TRANS- ASPRODIS","2024","4",null,null,null,null,"48902","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [519,"53800","53800","53800","53800","53800",null,null,"0","0","24400  3340048902","ALTRES TRANS-CONVENI AECIP","2024","4",null,null,null,null,"48902","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [520,"0","248.8","0","0","0",null,null,"248.8","248.8","24400R23230062500","Mobiliari i estris - ensenyament","2024","6",null,null,null,null,"62500","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [521,"0","50000","50000","50000","33828.16",null,null,"50000","50000","24200R19200064001","INVERSIONS PROJECTES LLEIS 39/2015 I 40/2015","2024","6",null,null,null,null,"64001","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [522,"0","50445.37","45263.48","45263.48","45263.48",null,null,"50445.37","50445.37","24300R24590061901","Remodelació c/Falguera i Batista","2024","6",null,null,null,null,"61901","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [523,"799292","807284.92","803289.61","803289.61","478665.08",null,null,"7992.92","7992.92","24100  1300016000","SEGURETAT SOCIAL-PENS.I ALTR. SEGURETAT","2024","1",null,null,null,null,"16000","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [524,"0","36127.62","21271.26","21271.26","0",null,null,"36127.62","36127.62","24100R31300062400","Vehicles seguretat","2024","6",null,null,null,null,"62400","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [525,"0","13188.73","0","0","0",null,null,"13188.73","13188.73","24400RT2310616000","SEGURETAT SOCIAL- AREA ATENCIO PERSONA","2024","1",null,null,null,null,"16000","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [526,"84043.9","84884.34","85652.41","85652.41","52505.22",null,null,"840.44","840.44","24100  9310012100","COMPLEMENT DESTÍ SERVEIS ECONÒMICS","2024","1",null,null,null,null,"12100","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [527,"13170","13170","8494.75","8494.75","367.98",null,null,"0","0","24200  9200022699","ALTRES DESP.ESP.SERV.-AD.GRAL","2024","2",null,null,null,null,"22699","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [528,"36203","66203","78521.11","78521.11","74207.14",null,null,"30000","30000","24400  2310222706","ESTUDIS I TREBALLS TECNICS- PROGRAMA DISCAPACITAT","2024","2",null,null,null,null,"22706","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [529,"0","13948.05","0","0","0",null,null,"13948.05","13948.05","24100  4590161900","INV.REPOSICIÓ INFRAEST- SOTERRAMENT","2024","6",null,null,null,null,"61900","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [530,"2070","2070","177.84","177.84","177.84",null,null,"0","0","24100  9310015100","GRATIFICACIONS SERVEIS ECONÒMICS","2024","1",null,null,null,null,"15100","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [531,"300","300","0","0","0",null,null,"0","0","24100  9310022610","PLAQUES - ADMINISTR.FINANCERA","2024","2",null,null,null,null,"22610","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [532,"1500","1500","954.35","954.35","0",null,null,"0","0","24400  2310222300","TRANSPORTS- PROGRAMA DISCAPACITAT","2024","2",null,null,null,null,"22300","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [533,"32500","32500","32471.84","32471.84","13825.2",null,null,"0","0","24100  1320020400","VEHICLES - SEGURETAT","2024","2",null,null,null,null,"20400","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [534,"5000","5000","2000","2000","2000",null,null,"0","0","24100  1320021500","MOBILIARI I ESTRIS - SEGURETAT","2024","2",null,null,null,null,"21500","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [535,"1693","1693","1267.02","1267.02","1267.02",null,null,"0","0","24100  1320022101","AIGUA -SEGURETAT","2024","2",null,null,null,null,"22101","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [536,"1927.65","1946.93","21929.52","21929.52","14570.09",null,null,"19.28","19.28","24100  9200012103","ALTRES COMPLEMENTS SECRETARIA I SJURIDICS","2024","1",null,null,null,null,"12103","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [537,"320728","320728","169369.96","86718.76","137145.31",null,null,"0","0","24200  9260022706","ESTUDIS I TREBALLS TECN- INFORMATICA","2024","2",null,null,null,null,"22706","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [538,"2580","2580","1853.35","1853.35","1678.36",null,null,"0","0","24100  4910015100","GRATIFICACIONS COMUNICACIÓ","2024","1",null,null,null,null,"15100","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [539,"571260","571260","571260","571260","380383.51",null,null,"0","0","24200  0110031000","INTERESSOS - DEUTE PUBLIC","2024","3",null,null,null,null,"31000","01100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [540,"81000","81000","0","0","81000",null,null,"0","0","24400  3300048900","CONVENI GESTIO COL·LABORATIVA C.CIVIC TOVALLOLES","2024","4",null,null,null,null,"48900","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [541,"491392.7","496306.63","516342.36","516342.36","341973.04",null,null,"4913.93","4913.93","24100  9120010000","ALTS CARRECS - RETRIBUCIONS OG","2024","1",null,null,null,null,"10000","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [542,"69232.8","69925.13","58386.13","58386.13","37729.34",null,null,"692.33","692.33","24100  9120012003","RETRIBUCIONS BÀSIQUES GRUP C1 ALCALDIA I ORGANS DE","2024","1",null,null,null,null,"12003","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [543,"89866","89866","0","0","67398.93",null,null,"0","0","24300  1531022708","GESTIO ZONA BLAVA","2024","2",null,null,null,null,"22708","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [544,"22700","22700","19694.5","19694.5","19694.5",null,null,"0","0","24200  2210016304","ACCIO SOCIAL-DISM.I C.SOCIAL","2024","1",null,null,null,null,"16304","22100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [545,"47299","47299","-5883.3","-6229.34","1101.1",null,null,"0","0","24300  1720022699","ALTRES DESPESES DIVERSES- MEDI AMBIENT","2024","2",null,null,null,null,"22699","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [546,"154196.6","155738.57","143120.24","143120.24","86945.53",null,null,"1541.97","1541.97","24100  9200012000","RETRIBUCIONS BÀSIQUES GRUP A1 SECRETARIA SJURIDICS","2024","1",null,null,null,null,"12000","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [547,"218282.4","220465.22","216804.4","216804.4","140023.18",null,null,"2182.82","2182.82","24200  9250012101","COMPLEMENT ESPECIFIC OAC I USL","2024","1",null,null,null,null,"12101","92500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [548,"0","0","-29093","-29093","0",null,null,"0","0","24300  4310022699","ALTRES DESPESES DIVERSES - COMERÇ","2024","2",null,null,null,null,"22699","43100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [549,"0","0","0","0","0",null,null,"0","0","24300  2410020600","EQUIP.PROC.FORMAC.-FORMACIÓ I OCUPACIÓ","2024","2",null,null,null,null,"20600","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [550,"400","400","0","0","0",null,null,"0","0","24200  9200022103","COMBUSTIBLE - ADM. GENERAL","2024","2",null,null,null,null,"22103","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [551,"1769.1","1786.79","1719.39","1719.39","1146.46",null,null,"17.69","17.69","24100  9200112103","ALTRES COMPLEMENTS RECURSOS HUMANS","2024","1",null,null,null,null,"12103","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [552,"5200","5200","2532.66","2532.66","2532.66",null,null,"0","0","24100  9200123300","ALTRES INDEMNITZACIONS - RECURSOS HUMANS","2024","2",null,null,null,null,"23300","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [553,"201626.3","203642.56","203642.16","203642.16","131340.29",null,null,"2016.26","2016.26","24200  9260013002","ALTRES RETRIBUCIONS LABORALS SISTEMES D'INFORMACIÓ","2024","1",null,null,null,null,"13002","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [554,"0","0","0","0","0",null,null,"0","0","24300  2410022706","EST.I TREB.TECNICS-PROM.OCUPAC","2024","2",null,null,null,null,"22706","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [555,"176654","176654","193046.38","169493.86","121713.96",null,null,"0","0","24100  4910022602","PUBLIC. PROPAG- COMUNICACIÓ","2024","2",null,null,null,null,"22602","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [556,"21377","20815.08","7060","7060","14295.8",null,null,"-561.92","-561.92","24400  3330022699","ALTRES DESPESES DIVERSES- CIUTAT DE LES ROSES","2024","2",null,null,null,null,"22699","33300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [557,"81496","151496","49003.3","38210.1","37745.17",null,null,"70000","70000","24400  3260022706","ESTUDIS I TREBALLS TECNICS- PROM.EDUCATIVA","2024","2",null,null,null,null,"22706","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [558,"31702","31702","25389.61","22189.61","19158.35",null,null,"0","0","24400  3340022706","ESTUDIS I TREBALLS TECNICS- PROM.CULTURAL","2024","2",null,null,null,null,"22706","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [559,"129500","153783.73","92307.65","43914.96","0",null,null,"24283.73","24283.73","24200  9330063201","MILLORES EDIFICIS MUNICIPALS","2024","6",null,null,null,null,"63201","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [560,"1000","1500","0","0","0",null,null,"500","500","24500  2410021900","ALTR.INMOBIL.MAT.-FORMACIO I OCUPACIO","2024","2",null,null,null,null,"21900","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [561,"2000","2000","1518.43","1518.43","1518.43",null,null,"0","0","24400  3230122000","MAT.OFIC.-CENTRES 0-3","2024","2",null,null,null,null,"22000","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [562,"39284","39284","1671.04","1671.04","23369.28",null,null,"0","0","24400  3230122100","ENERGIA ELECTRICA- CENTRES 0-3","2024","2",null,null,null,null,"22100","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [563,"1800","1800","1711.39","1711.39","1711.39",null,null,"0","0","24400  3260022001","PREMSA I PUB- PROM.EDUCATIVA","2024","2",null,null,null,null,"22001","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [564,"4000","4000","0","0","2707.86",null,null,"0","0","24300  1532020900","ALTR.IMMOB.MAT.-MANTENIMENT","2024","2",null,null,null,null,"20900","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [565,"1000","3870","2763.13","2763.13","1614.33",null,null,"2870","2870","24500  2410022001","PREMSA I PUB.-FORMACIO I OCUPACIO","2024","2",null,null,null,null,"22001","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [566,"43551","43551","0","0","14864.15",null,null,"0","0","24500  2410022102","GAS - FORMACIO I OCUPACIO","2024","2",null,null,null,null,"22102","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [567,"12651","12777.51","1027.36","1027.36","314.13",null,null,"126.51","126.51","24300  1500015000","PRODUCTIVITAT- URBANISME","2024","1",null,null,null,null,"15000","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [568,"500","500","0","0","0",null,null,"0","0","24300  1520021500","MOBILIARI I ESTRIS- HABITATGE","2024","2",null,null,null,null,"21500","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [569,"1800","1800","0","0","0",null,null,"0","0","24300  1520022699","ALTRES DESPESES DIVERSES- HABITATGE","2024","2",null,null,null,null,"22699","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [570,"34265.9","34608.56","34608.56","34608.56","22529.78",null,null,"342.66","342.66","24300  1532012000","RETRIBUCIONS BÀSIQUES GRUP A1 VIA PÚBLICA I MANTEN","2024","1",null,null,null,null,"12000","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [571,"60263.4","60866.03","60865.59","60865.59","39596.7",null,null,"602.63","602.63","24300  1532012001","RETRIBUCIONS BÀSIQUES GRUP A2 VIA PÚBLICA I MANTEN","2024","1",null,null,null,null,"12001","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [572,"0","1061.7","1061.7","1061.7","0",null,null,"1061.7","1061.7","24100R14910062300","ADQ. MAQUINARIA I INSTAL- COMUNICACIO","2024","6",null,null,null,null,"62300","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [573,"11538.8","11654.19","11654.15","11654.15","7549.78",null,null,"115.39","115.39","24500  4300012003","RETRIBUCIONS BÀSIQUES GRUP C1 COMERÇ","2024","1",null,null,null,null,"12003","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [574,"264787.15","267435.02","255164.77","255164.77","185286.73",null,null,"2647.87","2647.87","24400  3260213002","ALTRES RETRIBUCIONS LABORALS ESCOLA DE MÚSICA","2024","1",null,null,null,null,"13002","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [575,"3000","3000","3879.05","3879.05","3879.05",null,null,"0","0","24400  3260221500","MOBILIARI I ESTRIS-ESCOLA MÚSICA","2024","2",null,null,null,null,"21500","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [576,"26000","26000","19500","19500","26000",null,null,"0","0","24400  3340048901","ALTRES TRANS-AMICS DE LES ROSES","2024","4",null,null,null,null,"48901","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [577,"10","10","0","0","0",null,null,"0","0","24300  1532022500","TRIBUTS - MANTENIMENT","2024","2",null,null,null,null,"22500","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [578,"11538.8","11654.19","11654.15","11654.15","7542.76",null,null,"115.39","115.39","24300  1700012003","RETRIBUCIONS BÀSIQUES GRUP C1 MEDI AMBIENT","2024","1",null,null,null,null,"12003","17000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [579,"11815.85","11934.01","11934.01","11934.01","9602.84",null,null,"118.16","118.16","24500  4300012101","COMPLEMENT ESPECÍFIC COMERÇ","2024","1",null,null,null,null,"12101","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [580,"10","10","0","0","0",null,null,"0","0","24500  4300048901","TRANSF.CENTRE SERVEIS EL PLA","2024","4",null,null,null,null,"48901","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [581,"4059","4059","-3462.06","-3462.06","304.89",null,null,"0","0","24500  4312022100","ENERGIA ELECT.-MERCAT MUNICIP.","2024","2",null,null,null,null,"22100","43120",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [582,"56345.8","56909.26","57435.46","57435.46","49439.09",null,null,"563.46","563.46","24300  1700016000","SEGURETAT SOCIAL-PENS.I ALTR.- MEDI AMBIENT","2024","1",null,null,null,null,"16000","17000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [583,"184352","184352","0","0","0",null,null,"0","0","24300  4411047100","APORTACIO AL TRANSPORT","2024","4",null,null,null,null,"47100","44110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [584,"75000","75000","0","0","0",null,null,"0","0","24300  4411061900","INV.REPOS.INFRAEST- MOBILITAT","2024","6",null,null,null,null,"61900","44110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [585,"76147","100894.61","15972.7","15972.7","4076.1",null,null,"24747.61","24747.61","24400  2310012000","RETRIBUCIONS BÀSIQUES GRUP A1 SERVEIS SOCIALS","2024","1",null,null,null,null,"12000","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [586,"10","10","0","0","0",null,null,"0","0","24500  4320022602","PUBLICITAT I PROPAGANDA  - TURISME","2024","2",null,null,null,null,"22602","43200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [587,"34750.1","35097.6","35097.6","35097.6","22944.55",null,null,"347.5","347.5","24500  4390013002","ALTRES RETRIBUCIONS LABORALS- INNOVACIO","2024","1",null,null,null,null,"13002","43900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [588,"500","500","0","0","0",null,null,"0","0","24500  4390022606","REUNIONS I CONF.-NOVES TECNOLOGIES","2024","2",null,null,null,null,"22606","43900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [589,"47209","47681.09","47681.07","47681.07","30751.78",null,null,"472.09","472.09","24500  4390112101","COMPLEMENT ESPECIFIC ACTIVITATS","2024","1",null,null,null,null,"12101","43901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [590,"362","362","0","0","0",null,null,"0","0","24400  2310020900","ALTRE IMMOB - ACCIO SOCIAL","2024","2",null,null,null,null,"20900","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [591,"275","275","6304.96","6304.96","6304.96",null,null,"0","0","24400  2310122699","ALTRES DESPESES DIVERSES - GENT GRAN","2024","2",null,null,null,null,"22699","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [592,"0","69250","15488","15488","10829.5",null,null,"69250","69250","24300R31720061901","INVERSIONS PLA CLIMA I ENERGIA","2024","6",null,null,null,null,"61901","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [593,"2500","2500","1625.11","1625.11","1625.11",null,null,"0","0","24400  3410022601","ATENC.PROTOCOL.-ESPORTS-ESBARJ","2024","2",null,null,null,null,"22601","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [594,"124150.95","124150.95","0","0","14569.12",null,null,"0","0","24500  4590164000","PROJECTES I ESTUDIS SOTERRAMENT","2024","6",null,null,null,null,"64000","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [595,"551","551","0","0","242.82",null,null,"0","0","24400  2310322100","ENERGIA ELECT-FEMINISMES I LGTBI","2024","2",null,null,null,null,"22100","23103",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [596,"553","553","281.66","281.66","281.66",null,null,"0","0","24400  2310522699","ALTRES DESPESES DIVERSES-SOLIDARITAT I COOPERACIO","2024","2",null,null,null,null,"22699","23105",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [597,"20000","20000","15939.35","14160.65","11733.85",null,null,"0","0","24400  3420021200","EDIF.I ALTR.CONST-ESPOR.I ESB.","2024","2",null,null,null,null,"21200","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [598,"11538.8","18374.19","39981.67","39981.67","19269.34",null,null,"6835.39","6835.39","24500  2410012003","RETRIBUCIONS BASIQUES GRUP C1 FORMACIÓ OCUPACIÓ","2024","1",null,null,null,null,"12003","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [599,"12847","20192.49","22037.07","22037.07","18657.47",null,null,"7345.49","7345.49","24500  2410012006","TRIENIS FORMACIÓ I OCUPACIÓ","2024","1",null,null,null,null,"12006","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [600,"58438.55","167259.94","190647","190647","129586.91",null,null,"108821.39","108821.39","24500  2410012101","COMPLEMENT ESPECÍFIC FORMACIÓ I OCUPACIÓ","2024","1",null,null,null,null,"12101","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [601,"60448.5","61052.99","58695.96","58695.96","46202.18",null,null,"604.49","604.49","24400  3321013000","RETRIBUCIONS BÀSIQUES LABORALS BIBLIOTECA","2024","1",null,null,null,null,"13000","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [602,"79775","80572.75","65346.56","65346.56","47615.23",null,null,"797.75","797.75","24300  1700013002","ALTRES RETRIBUCIONS LABORALS MEDI AMBIENT","2024","1",null,null,null,null,"13002","17000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [603,"25515.6","25770.76","25770.72","25770.72","16620.67",null,null,"255.16","255.16","24400  3110013002","ALTRES RETRIBUCIONS LABORALS SALUT PÚBLICA","2024","1",null,null,null,null,"13002","31100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [604,"0","0","0","0","0",null,null,"0","0","24400R13300063201","2 FASE REMODELACIÓ CINEBAIX","2024","6",null,null,null,null,"63201","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [605,"0","0","-81.86","-81.86","-81.86",null,null,"0","0","23400  1320022699","ALTRES DESP.ESP.SERV. - SEGURETAT","2024","2",null,null,null,null,"22699","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [606,"0","0","-1780","-1780","-1780",null,null,"0","0","23400  2310048904","FONS SUPORT FAMILIES ALIMENTACIO I SALUT","2024","4",null,null,null,null,"48904","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [607,"0","0","-119.22","-119.22","-119.22",null,null,"0","0","23400  3380022609","FESTES-FESTES POPULARS","2024","2",null,null,null,null,"22609","33800",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [608,"0","0","-177.8","-177.8","-177.8",null,null,"0","0","23400  3260022699","ALTRS DESPESES DIVERSES- PROM.EDUCATIVA","2024","2",null,null,null,null,"22699","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [609,"0","20796","6662.26","665.5","665.5",null,null,"20796","20796","24200R19260064100","ADQ.LLICÈNCIES- SISTEMES INFORMACIÓ","2024","6",null,null,null,null,"64100","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [610,"3000","3000","593.65","593.65","593.65",null,null,"0","0","24400  2310022710","ESTUDIS I TREB.TECNICS- ACCIO SOCIAL","2024","2",null,null,null,null,"22710","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [611,"6500","6500","4621.44","4621.44","3857.93",null,null,"0","0","24400  3260022300","TRANSPORTS- PROM.EDUCATIVA","2024","2",null,null,null,null,"22300","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [612,"30797.4","31105.37","40682.92","40682.92","26589.43",null,null,"307.97","307.97","24100  9200012006","TRIENIS SECRETARIA I SJURIDICS","2024","1",null,null,null,null,"12006","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [613,"0","0","0","0","0",null,null,"0","0","24400R31300062400","Vehicles seguretat","2024","6",null,null,null,null,"62400","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [614,"0","63780","0","0","0",null,null,"63780","63780","24300R34590061903","REMODELACIO C/JOAN DE BATLLE","2024","6",null,null,null,null,"61903","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [615,"200000","200000","35571.54","35571.54","2414.22",null,null,"0","0","24300  1600061900","INV.REPOS.INF. CLAVEGUERAM","2024","6",null,null,null,null,"61900","16000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [616,"0","58530.64","45689.52","43937.23","0",null,null,"58530.64","58530.64","24100R21300062400","Vehicles seguretat","2024","6",null,null,null,null,"62400","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [617,"297","297","0","0","164.69",null,null,"0","0","24400  2310222100","ENERGIA ELECTRICA- PROGRAMA DISCAPACITAT","2024","2",null,null,null,null,"22100","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [618,"22055","22055","-2519.3","-2519.3","12326.84",null,null,"0","0","24400  3370022100","ENERGIA ELECTRICA- JOVENTUT","2024","2",null,null,null,null,"22100","33700",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [619,"0","0","0","0","0",null,null,"0","0","24500  4300012001","RETRIBUCIONS BÀSIQUES GRUP A2 COMERÇ","2024","1",null,null,null,null,"12001","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [620,"0","250000","250000","250000","250000",null,null,"250000","250000","24100R39120078900","ALTRES TRANSF- CATEDRAL","2024","7",null,null,null,null,"78900","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [621,"8915","8915","0","0","6457.74",null,null,"0","0","24300  1532022104","VESTUARI - SERVEI MATENIMENT","2024","2",null,null,null,null,"22104","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [622,"0","500","500","500","500",null,null,"500","500","24400  3340048904","ALTRES TRANSF- CENTRO CULTURAL VIRGEN ROCIO","2024","4",null,null,null,null,"48904","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [623,"7000","7000","0","0","0",null,null,"0","0","24400  3380022701","SEGURETAT-FESTES POPULARS","2024","2",null,null,null,null,"22701","33800",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [624,"0","73670","25295.49","25295.49","0",null,null,"73670","73670","24300R34411061900","INV.REPOS.INFRAEST- MOBILITAT","2024","6",null,null,null,null,"61900","44110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [625,"0","8060.91","8060.91","8060.91","8060.91",null,null,"8060.91","8060.91","24200R79200064000","Projecte Sant feliu 2020","2024","6",null,null,null,null,"64000","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [626,"0","10000","0","0","0",null,null,"10000","10000","24300RT1600022700","NETEJA COL·LECTORS","2024","2",null,null,null,null,"22700","16000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [627,"34435","163454.71","105307.74","67492.74","30623.98",null,null,"129019.71","129019.71","24200  9240022706","ESTUDIS I TREB.TECNICS - PARTICIPACIO CIUTADANA","2024","2",null,null,null,null,"22706","92400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [628,"179840","179840","-5849.4","-5849.4","96023.82",null,null,"0","0","24400  3300022100","ENERGIA ELECTRICA-ADM.GRAL CULTURA","2024","2",null,null,null,null,"22100","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [629,"0","50004.97","19490.04","13939.33","12927.64",null,null,"50004.97","50004.97","24200R39260062300","ADQUISICIO MAQUINARIA- SIST.INFORMACIÓ","2024","6",null,null,null,null,"62300","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [630,"130000","130000","120819.25","113809.19","113809.19",null,null,"0","0","24400  2310048000","FONS SOCIAL SUPORT HABITATGE","2024","4",null,null,null,null,"48000","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [631,"0","18150","17182","17182","0",null,null,"18150","18150","24400R33230162300","CLIMATITZACIO EBRESSOL","2024","6",null,null,null,null,"62300","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [632,"5000","5000","1963.35","1963.35","1963.35",null,null,"0","0","24100  9200162500","MOBILIARI I ESTRIS PREVENCIO RISCOS","2024","6",null,null,null,null,"62500","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [633,"0","11242.29","0","0","0",null,null,"11242.29","11242.29","24500RT4300016000","SEGURETAT SOCIAL- COMERÇ","2024","1",null,null,null,null,"16000","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [634,"0","20384.09","0","0","0",null,null,"20384.09","20384.09","24300RT1532016000","SEGURETAT SOCIAL- VIA PÚBLICA I MANTENIMENT","2024","1",null,null,null,null,"16000","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [635,"0","305883.05","305682.19","305682.19","34111.73",null,null,"305883.05","305883.05","24200R29260064100","ADQ.LLICÈNCIES- SISTEMES INFORMACIÓ","2024","6",null,null,null,null,"64100","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [636,"0","348.18","0","0","0",null,null,"348.18","348.18","24200R59260064100","ADQ.LLICÈNCIES- SISTEMES INFORMACIÓ","2024","6",null,null,null,null,"64100","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [637,"0","0","1373.75","1373.75","408.3",null,null,"0","0","24100  4910012006","TRIENIS COMUNICACIÓ","2024","1",null,null,null,null,"12006","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [638,"4000","4000","0","0","0",null,null,"0","0","24400  3370064000","PROJECTE JOVEAPP","2024","6",null,null,null,null,"64000","33700",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [639,"0","15000","0","0","0",null,null,"15000","15000","24100R39120064000","EMERGÈNCIES I IMPREVISTOS","2024","6",null,null,null,null,"64000","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [640,"0","157.59","157.59","157.59","0",null,null,"157.59","157.59","24200R29260062300","ADQUISICIO MAQUINARIA- SIST.INFORMACIÓ","2024","6",null,null,null,null,"62300","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [641,"4700","4700","1350","0","0",null,null,"0","0","24300  1340022706","ESTUDIS I TREBAL. TECNICS- PROTECCIO CIVIL","2024","2",null,null,null,null,"22706","13400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [642,"0","0","0","0","0",null,null,"0","0","24300R24590061902","INV. MILLORA A DECIDIR PER LA CIUTADANIA","2024","6",null,null,null,null,"61902","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [643,"1487","1487","1368.86","1368.86","1368.86",null,null,"0","0","24300  1520022101","AIGUA- HABITATGE","2024","2",null,null,null,null,"22101","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [644,"0","0","0","0","0",null,null,"0","0","24300  2410022102","GAS - FORMACIO I OCUPACIO","2024","2",null,null,null,null,"22102","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [645,"1600","1600","0","0","0",null,null,"0","0","24400  3380022300","TRANSPORTS-FESTES POPULARS","2024","2",null,null,null,null,"22300","33800",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [646,"4163.2","4163.2","4163.16","4163.16","3047.86",null,null,"0","0","24500  4590161900","INV.REPOSICIÓ INFRAEST- SOTERRAMENT","2024","6",null,null,null,null,"61900","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [647,"1200","1200","0","0","0",null,null,"0","0","24400  3380020900","ALTRE IMMOB-FESTES POPULARS","2024","2",null,null,null,null,"20900","33800",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [648,"199000","199000","161133.43","161085.91","90159.94",null,null,"0","0","24400  2310122706","SERVEIS GENT GRAN","2024","2",null,null,null,null,"22706","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [649,"0","20561.91","20561.91","20561.91","9398.07",null,null,"20561.91","20561.91","24300R21500064000","Redacció projectes","2024","6",null,null,null,null,"64000","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [650,"0","1434.07","0","0","0",null,null,"1434.07","1434.07","24400RT3200016000","SEGURETAT SOCIAL- ENSENYAMENT","2024","1",null,null,null,null,"16000","32000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [651,"0","161908.07","0","0","0",null,null,"161908.07","161908.07","24300R31650061900","MILLORES ENLLUMENAT PÚBLIC","2024","6",null,null,null,null,"61900","16500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [652,"0","836.73","836.73","836.73","836.73",null,null,"836.73","836.73","24400  3340048903","ALTRES TRANSF- DIABLES ROJOS","2024","4",null,null,null,null,"48903","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [653,"2000","2000","0","0","0",null,null,"0","0","24400  3420022400","ASSEGURANCES-ESPORTS I ESBARJO","2024","2",null,null,null,null,"22400","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [654,"0","3361.66","0","0","0",null,null,"3361.66","3361.66","24400R12310162300","ADQ.MAQ. INTAL UTILLATGE -GENT GRAN","2024","6",null,null,null,null,"62300","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [655,"0","17726.98","6292","6292","6292",null,null,"17726.98","17726.98","24100R29330063200","INV. REFORMA I REPOS.EDIFICIS MPALS","2024","6",null,null,null,null,"63200","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [656,"0","75.22","75.22","75.22","0",null,null,"75.22","75.22","24300R11500064000","Redacció projectes","2024","6",null,null,null,null,"64000","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [657,"0","9074.99","7386.57","7386.57","7386.57",null,null,"9074.99","9074.99","24400  3230062300","Adq.maq. instal. i utillatge - ensenyament","2024","6",null,null,null,null,"62300","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [658,"198213.15","200195.28","127216.22","127216.22","124396.55",null,null,"1982.13","1982.13","24400  2310013000","RETRIBUCIONS BÀSIQUES LABORALS SERVEIS SOCIALS","2024","1",null,null,null,null,"13000","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [659,"10695","12270","11392.81","10852.81","4458.68",null,null,"1575","1575","24500  4300022706","EST.I TREB.TECNICS-INDUSTRIA","2024","2",null,null,null,null,"22706","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [660,"8814.25","8902.39","25667.74","25667.74","15459.19",null,null,"88.14","88.14","24100  9310012103","ALTRES COMPLEMENTS SERVEIS ECONÒMICS","2024","1",null,null,null,null,"12103","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [661,"11000","11000","0","0","5223.19",null,null,"0","0","24200  9200022708","ESTUDIS I TREB.TECNICS-SERVEI EQUIPAMENTS","2024","2",null,null,null,null,"22708","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [662,"14787.25","14935.12","14787.22","14787.22","2733.65",null,null,"147.87","147.87","24100  1300015000","PRODUCTIVITAT - SEGURETAT","2024","1",null,null,null,null,"15000","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [663,"211877.2","213995.97","181495.52","181495.52","181495.52",null,null,"2118.77","2118.77","24100  1300015101","PLUSOS I ALTRES INCENTIUS- SEGURETAT","2024","1",null,null,null,null,"15101","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [664,"38247.5","38629.97","26588.65","26588.65","21706.29",null,null,"382.47","382.47","24100  9120013002","ALTRES RETRIBUCIONS LABORALS ALCALDIA I ÒRGANS DE","2024","1",null,null,null,null,"13002","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [665,"9000","9000","8555.22","8555.22","4080.03",null,null,"0","0","24200  9200022000","MAT.OFIC.-ADM. GENERAL","2024","2",null,null,null,null,"22000","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [666,"60000","60000","52556.35","52556.35","16827.49",null,null,"0","0","24100  1320022706","GESTIO SERVEI GRUA","2024","2",null,null,null,null,"22706","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [667,"22000","22000","19624.83","19624.83","19624.83",null,null,"0","0","24100  9430046600","ALTRES TRANSF- ADM.PUBLIQUES","2024","4",null,null,null,null,"46600","94300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [668,"4500","4500","4500","4500","4500",null,null,"0","0","24100  4910048900","ALTRES TRANSF- SANT FELIU VIU","2024","4",null,null,null,null,"48900","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [669,"36679","37045.79","13075.15","13075.15","8279.3",null,null,"366.79","366.79","24100  9120012103","ALTRES COMPLEMENTS ALCALDIA I ÒRGANS DE GOVERN","2024","1",null,null,null,null,"12103","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [670,"0","0","0","0","0",null,null,"0","0","24100  4590164000","PROJECTES I ESTUDIS SOTERRAMENT","2024","6",null,null,null,null,"64000","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [671,"23434.65","23669","23668.81","23668.81","15264.29",null,null,"234.35","234.35","24200  9240013002","ALTRES RETRIBUCIONS LABORALS P.CIUTADANA","2024","1",null,null,null,null,"13002","92400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [672,"135000","135000","86030","86030","86030",null,null,"0","0","24100  9120023300","ALTRES INDEMNIT. -ORGANS GOVERN","2024","2",null,null,null,null,"23300","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [673,"17901","18080.01","12051.05","12051.05","9003.53",null,null,"179.01","179.01","24100  9310013002","ALTRES RETRIBUCIONS LABORALS SECONÒMICS","2024","1",null,null,null,null,"13002","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [674,"75329.25","76082.54","76081.99","76081.99","49481.35",null,null,"753.29","753.29","24100  9200012001","RETRIBUCIONS BÀSIQUES GRUP A2 SECRETARIA SJURIDICS","2024","1",null,null,null,null,"12001","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [675,"17133","17304.33","17304.29","17304.29","11303.73",null,null,"171.33","171.33","24100  9200112000","RETRIBUCIONS BASIQUES GRUP A1 RECURSOS HUMANS","2024","1",null,null,null,null,"12000","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [676,"69212.6","69904.73","0","0","0",null,null,"692.13","692.13","24200  9260011000","PERSONAL EVENTUAL ADMINISTRACIÓ OBERTA","2024","1",null,null,null,null,"11000","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [677,"113490.05","114624.95","114621.01","114621.01","74443.01",null,null,"1134.9","1134.9","24200  9260013000","RETRIBUCIONS BÀSIQUES LABORALS SISTEMES INFORMACIÓ","2024","1",null,null,null,null,"13000","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [678,"17835","36263.35","36263.35","36263.35","31754.28",null,null,"18428.35","18428.35","24500  4590116000","SEGURETAT SOCIAL-PENS.I ALTR.SOTERRAMENT","2024","1",null,null,null,null,"16000","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [679,"2500","2500","2805","2805","2805",null,null,"0","0","24400  3260220900","ALTRE IMMOB. MATERIAL- ESCOLA MUSICA","2024","2",null,null,null,null,"20900","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [680,"12000","12000","8782.34","0","0",null,null,"0","0","24300  1510020600","EQUIPAMENT INFORM.- LLICENCIES URBANISME","2024","2",null,null,null,null,"20600","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [681,"45241","42012.6","31245.93","31245.93","42012.6",null,null,"-3228.4","-3228.4","24400  3340048900","ALTRES TRANSF- PROMOCIÓ CULTURAL","2024","4",null,null,null,null,"48900","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [682,"75329.25","91148.28","103116.62","103116.62","67919.5",null,null,"15819.03","15819.03","24300  1500012001","RETRIBUCIONS BÀSIQUES GRUP A2 URBANISME","2024","1",null,null,null,null,"12001","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [683,"1500","1500","0","0","0",null,null,"0","0","24400  3330022300","TRANSPORTS.-CIUTAT DE LES ROSES","2024","2",null,null,null,null,"22300","33300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [684,"452786.75","457314.62","457783.52","457783.52","299776.92",null,null,"4527.87","4527.87","24400  3230113000","RETRIBUCIONS BÀSIQUES LABORALS CENTRES 0-3","2024","1",null,null,null,null,"13000","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [685,"171384","182027.74","179547.53","179547.53","117381.19",null,null,"10643.74","10643.74","24300  1500012100","COMPLEMENT DESTÍ URBANISME","2024","1",null,null,null,null,"12100","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [686,"409187.2","433648.51","437759.94","437759.94","286921.92",null,null,"24461.31","24461.31","24300  1500012101","COMPLEMENT ESPECÍFIC URBANISME","2024","1",null,null,null,null,"12101","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [687,"0","0","-18026.12","-18026.12","0",null,null,"0","0","24400  1320021300","MAQ. INST. I UTILL - SEGURETAT","2024","2",null,null,null,null,"21300","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [688,"80000","80000","0","0","0",null,null,"0","0","24300  1510064001","EMERGENCIES I IMPREVISTOS-URBANISME","2024","6",null,null,null,null,"64001","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [689,"10","1519.76","0","0","0",null,null,"1509.76","1509.76","24500  2410046202","Transf. ajuntament Sant Just Desvern","2024","4",null,null,null,null,"46202","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [690,"15965","15965","15500","15500","15500",null,null,"0","0","24500  2410046500","PROJECTES CONSELL COMARCAL","2024","4",null,null,null,null,"46500","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [691,"1640.85","1657.26","1656.81","1656.81","1070.2",null,null,"16.41","16.41","24300  1531012006","TRIENNIS MOBILITAT","2024","1",null,null,null,null,"12006","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [692,"0","158200","158200","158200","158200",null,null,"158200","158200","24300R24411061901","Urbanit.aparcament can calders","2024","6",null,null,null,null,"61901","44110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [693,"47601","47601","0","0","0",null,null,"0","0","24300  1510046400","CONVNEI AMB - DISCIPLINA URBANISTICA","2024","4",null,null,null,null,"46400","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [694,"0","0","0","0","0",null,null,"0","0","24300RT4411046400","AMB - CONVENI BICING METROPOLITÀ","2024","4",null,null,null,null,"46400","44110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [695,"33500","33500","25125","25125","33375",null,null,"0","0","24400  3340048912","ALTRES TRANS-ATENEU SANTFELIUENC","2024","4",null,null,null,null,"48912","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [696,"18000","18000","13583.23","13583.23","18000",null,null,"0","0","24400  3340048914","ALTRES TRANS-CENTRE PARROQUIAL","2024","4",null,null,null,null,"48914","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [697,"196700","196700","64855.48","64855.48","64855.48",null,null,"0","0","24300  1532022101","AIGUA - SERV.VIA PUBLICA","2024","2",null,null,null,null,"22101","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [698,"33530","33530","0","0","0",null,null,"0","0","24300  1532046500","A COMARQUES - PARC TORREBLANCA","2024","4",null,null,null,null,"46500","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [699,"112000","112000","100911.59","100911.59","60244.87",null,null,"0","0","24300  1531022707","CONSERV.INSTAL.ESP.-INSTAL.LACIONS SEMAFÒRIQUES","2024","2",null,null,null,null,"22707","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [700,"29683.8","29980.64","40720.23","40720.23","22387.9",null,null,"296.84","296.84","24300  1700012101","COMPLEMENT ESPECIFIC MEDI AMBIENT","2024","1",null,null,null,null,"12101","17000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [701,"3335.45","3368.8","3364.93","3364.93","2348.8",null,null,"33.35","33.35","24500  4300012103","ALTRES COMPLEMENTS COMERÇ","2024","1",null,null,null,null,"12103","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [702,"2374","2374","2374","2374","2374",null,null,"0","0","24300  1720048901","ALTR. TRANSF. - APORTACIO ADF","2024","4",null,null,null,null,"48901","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [703,"0","15000","0","0","0",null,null,"15000","15000","24300R21700076700","CONSORCI PARC COLLSEROLA","2024","7",null,null,null,null,"76700","17000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [704,"18500","18500","18500","18500","18500",null,null,"0","0","24400  3340048910","ALTRES TRANS-FED.ENT.TRAD. SANT FELIU","2024","4",null,null,null,null,"48910","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [705,"2000","2000","0","0","0",null,null,"0","0","24400  3370022701","SEGURETAT- JOVENTUT","2024","2",null,null,null,null,"22701","33700",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [706,"2500","2500","0","0","0",null,null,"0","0","24500  4390048900","CONVENI SECOT","2024","4",null,null,null,null,"48900","43900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [707,"17133","17304.33","17304.29","17304.29","11303.56",null,null,"171.33","171.33","24500  4390112000","RETRIBUCIONS BÀSIQUES GRUP A1 ACTIVITATS","2024","1",null,null,null,null,"12000","43901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [708,"25000","25000","0","0","0",null,null,"0","0","24500  4590122699","ALTRES DESPESES DIVERSES  SOTERRAMENT","2024","2",null,null,null,null,"22699","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [709,"0","50000","23554.35","23554.35","17679.24",null,null,"50000","50000","24300R31532062300","ADQ.MAQUINÀRIA, INSTAL. I UTILLATGE- MANTENIMENT","2024","6",null,null,null,null,"62300","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [710,"600","600","0","0","0",null,null,"0","0","24400  2310122001","PREMSA I PUB- GENT GRAN","2024","2",null,null,null,null,"22001","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [711,"23872.3","24111.02","18934.73","18934.73","15734.74",null,null,"238.72","238.72","24300  1500013000","RETRIBUCIONS BÀSIQUES LABORALS URBANISME","2024","1",null,null,null,null,"13000","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [712,"53000","240489.74","356165.8","356165.8","356165.8",null,null,"187489.74","187489.74","24400  3410022698","INDEMNITZACIO CONTRACTE GESTIO COMPLEX","2024","2",null,null,null,null,"22698","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [713,"12307.4","12430.47","12430.47","12430.47","8018.05",null,null,"123.07","123.07","24400  3400012101","COMPLEMENT ESPECÍFIC ESPORTS","2024","1",null,null,null,null,"12101","34000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [714,"2624","2624","2624","2624","2624",null,null,"0","0","24400  2310248903","ALTRES TRANS- CLUB UNES","2024","4",null,null,null,null,"48903","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [715,"1600","1600","0","0","0",null,null,"0","0","24400  3420022110","PRODUCT.NETEJA-ESPORTS-ESBARJO","2024","2",null,null,null,null,"22110","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [716,"17133","17304.33","17304.29","17304.29","16506.77",null,null,"171.33","171.33","24500  2410012000","RETRIBUCIONS BÀSIQUES GRUP A1 FORMACIO OCUPACIO","2024","1",null,null,null,null,"12000","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [717,"18817.6","19005.78","19005.42","19005.42","12362.67",null,null,"188.18","188.18","24500  4390013000","RETRIBUCIONS BASIQUES LABORALS- INNOVACIO","2024","1",null,null,null,null,"13000","43900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [718,"3921.2","3960.41","0","0","0",null,null,"39.21","39.21","24300  1700015101","PLUSOS MEDI AMBIENT","2024","1",null,null,null,null,"15101","17000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [719,"13896.3","14035.26","15120.9","15120.9","7804.83",null,null,"138.96","138.96","24300  1531016000","SEGURETAT SOCIAL-PENS.I ALTR.- MOBILITAT","2024","1",null,null,null,null,"16000","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [720,"10271","10373.71","10373.67","10373.67","6690.83",null,null,"102.71","102.71","24400  2310615000","PRODUCTIVITAT- DRETS A LA CIUTADANIA","2024","1",null,null,null,null,"15000","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [721,"1015","1015","0","0","0",null,null,"0","0","24400  2310621300","MAQUINARIA I INSTAL-AREA SERV.PERSONA","2024","2",null,null,null,null,"21300","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [722,"0","0","-574.36","-574.36","-574.36",null,null,"0","0","23400  1520022699","ALTRES DESPESES DIVERSES- HABITATGE","2024","2",null,null,null,null,"22699","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [723,"0","0","-214.19","-214.19","-214.19",null,null,"0","0","23400  3410022609","FESTES POPULARS - ESPORT-ESBAR","2024","2",null,null,null,null,"22609","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [724,"0","0","-17.83","-17.83","-17.83",null,null,"0","0","23300  2410021900","ALTR.INMOBIL.MAT.-FORMACIO I OCUPACIO","2024","2",null,null,null,null,"21900","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [725,"0","0","-6.22","-6.22","-6.22",null,null,"0","0","23300  2410022000","MAT.OFIC.-FORMACIO I OCUPACIO","2024","2",null,null,null,null,"22000","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [726,"0","0","-667.85","-667.85","-667.85",null,null,"0","0","23400  3410022601","ATENC.PROTOCOL.-ESPORTS-ESBARJ","2024","2",null,null,null,null,"22601","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [727,"1800","1800","0","0","0",null,null,"0","0","24400  3380022105","PROD.ALIMENT-FESTES POPULARS","2024","2",null,null,null,null,"22105","33800",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [728,"8963.5","9053.14","9053.14","9053.14","5839.56",null,null,"89.64","89.64","24400  3400012005","RETRIBUCIONS BÀSIQUES GRUP E ESPORTS","2024","1",null,null,null,null,"12005","34000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [729,"0","0","0","0","0",null,null,"0","0","24100  4590148100","PREMIS, BEQUES- SOTERRAMENT","2024","4",null,null,null,null,"48100","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [730,"0","0","0","0","0",null,null,"0","0","24300  4311022699","ALTRES DESP.ESP.SERV- FIRES I EXPOSICIONS","2024","2",null,null,null,null,"22699","43110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [731,"8100","8100","5611.47","5611.47","7501.97",null,null,"0","0","24400  3110048909","ALTRES TRANSF- ENTITATS SALUT PÚBLICA","2024","4",null,null,null,null,"48909","31100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [732,"2500","2500","0","0","0",null,null,"0","0","24100  4910022699","ALTRES DESP. ESP. SERV.- COMUNICACIÓ","2024","2",null,null,null,null,"22699","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [733,"8963.5","9053.14","9053.14","9053.14","5839.54",null,null,"89.64","89.64","24100  9120012005","RETRIBUCIONS BÀSIQUES GRUP E ALCALDIA I Ò.GOVERN","2024","1",null,null,null,null,"12005","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [734,"1650000","1650000","1202585.87","1202585.87","1077340.39",null,null,"0","0","24200  9200022700","NETEJA I AGENÇ-EDIFIC.PUBLICS","2024","2",null,null,null,null,"22700","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [735,"450","450","0","0","0",null,null,"0","0","24200  9200022106","PRODUCT.FARMAC.-ADM.GENERAL","2024","2",null,null,null,null,"22106","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [736,"150000","151636.84","52791.09","52791.09","96219.15",null,null,"1636.84","1636.84","24400  3410022706","EST.I TREB.TECNICS-ESPORTS I E","2024","2",null,null,null,null,"22706","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [737,"0","136383.23","16943.24","16943.24","16943.24",null,null,"136383.23","136383.23","24100R24590161900","INV.REPOSICIÓ INFRAEST- SOTERRAMENT","2024","6",null,null,null,null,"61900","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [738,"0","118734.77","118734.77","118734.77","118734.77",null,null,"118734.77","118734.77","24300  4411061901","URBANITZACIÓ APARCAMENT CAN CALDERS","2024","6",null,null,null,null,"61901","44110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [739,"39200","39200","0","0","0",null,null,"0","0","24200  9260064100","ADQUISICIO LLICENCIES- SISTEMES INFORMACIO","2024","6",null,null,null,null,"64100","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [740,"0","0","7569.47","7569.47","2249.7",null,null,"0","0","24300  1700012001","RETRIBUCIONS BÀSIQUES GRUP A2 MEDI AMBIENT","2024","1",null,null,null,null,"12001","17000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [741,"0","0","0","0","0",null,null,"0","0","24200  9200122104","VESTUARI-RECURSOS HUMANS","2024","2",null,null,null,null,"22104","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [742,"0","8153.43","0","0","0",null,null,"8153.43","8153.43","24300R19330063200","MILLORA EDIFICIS MUNICIPALS","2024","6",null,null,null,null,"63200","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [743,"750","750","0","0","0",null,null,"0","0","24400  3340022699","ALTRES DESPESES DIVERSES- PROM.CULTURAL","2024","2",null,null,null,null,"22699","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [744,"0","25000","0","0","0",null,null,"25000","25000","24100R39120062301","ADQ.MAQUINÀRIA, INSTAL. I UTILLATGE","2024","6",null,null,null,null,"62301","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [745,"0","0","-8736","-8736","0",null,null,"0","0","24200  9200122699","PREVENCIÓ DE RISCOS I SALUT LABORAL","2024","2",null,null,null,null,"22699","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [746,"105000","105000","2570.03","2570.03","26911.95",null,null,"0","0","24400  3230122102","GAS-CENTRES 0-3","2024","2",null,null,null,null,"22102","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [747,"21000","21000","0","0","20331.08",null,null,"0","0","24400  2310046400","AMB- CONVENI EMERGÈNCIES (CUESB)","2024","4",null,null,null,null,"46400","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [748,"20000","24600","23094.06","23094.06","4956.16",null,null,"4600","4600","24400  3300062500","MOBILIARI I ESTRIS CULTURA","2024","6",null,null,null,null,"62500","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [749,"0","4684.91","0","0","0",null,null,"4684.91","4684.91","24500RT2410016000","SEGURETAT SOCIAL- FORMACIO I OCUPACIO","2024","1",null,null,null,null,"16000","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [750,"35000","35000","27793.34","27793.34","0",null,null,"0","0","24300  1600022700","NETEJA I AGENÇ-SANEJ.COL.LECTORS","2024","2",null,null,null,null,"22700","16000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [751,"0","17208.95","17208.95","17208.95","0",null,null,"17208.95","17208.95","24200R89260062300","ADQUISICIO MAQUINARIA- SIST.INFORMACIÓ","2024","6",null,null,null,null,"62300","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [752,"27655.25","27931.8","18988.03","18988.03","15673.14",null,null,"276.55","276.55","24100  9120013000","RETRIBUCIONS BÀSIQUES LABORALS ALCALDIA I ÒRGANS D","2024","1",null,null,null,null,"13000","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [753,"9497","9497","4666.37","4666.37","4666.37",null,null,"0","0","24400  3230122101","AIGUA-CENTRES 0-3","2024","2",null,null,null,null,"22101","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [754,"15300","15300","13725.38","11607.88","7431.73",null,null,"0","0","24400  3300021200","EDIF. I ALTR.CONST-ADM.GRAL CULTURA","2024","2",null,null,null,null,"21200","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [755,"0","23677.16","23677.16","23677.16","6979.28",null,null,"23677.16","23677.16","24200R09330162500","MOBILIARI EDIFICIS MUNICIPALS","2024","6",null,null,null,null,"62500","93301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [756,"2000","2000","0","0","942.73",null,null,"0","0","24300  1532021300","MAQ.INST.I UTILL-SERV.MANTENIMENT","2024","2",null,null,null,null,"21300","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [757,"20000","20000","0","0","0",null,null,"0","0","24500  4390062300","ADQ. MAQINARIA I INST. - SANT FELIU INNOVA","2024","6",null,null,null,null,"62300","43900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [758,"0","126675.67","70812.19","70812.19","8813.46",null,null,"126675.67","126675.67","24500R24590164000","PROJECTES I ESTUDIS SOTERRAMENT","2024","6",null,null,null,null,"64000","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [759,"100000","100385.68","0","0","0",null,null,"385.68","385.68","24300  1710061900","INV.REPOS.INFRAEST- PARCS I JARDINS","2024","6",null,null,null,null,"61900","17100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [760,"0","255235.86","146541.07","116466.52","99197.58",null,null,"255235.86","255235.86","24400R33420063200","INV.REPOS.EDIFICIS- ESPORTS","2024","6",null,null,null,null,"63200","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [761,"0","2413.47","2413.47","1863.27","0",null,null,"2413.47","2413.47","24200R19260062300","ADQUISICIO MAQUINARIA- SIST.INFORMACIÓ","2024","6",null,null,null,null,"62300","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [762,"0","20776.85","19685.79","19685.79","10400.93",null,null,"20776.85","20776.85","24300R11510064001","PROJECTES NEXT GENERATION","2024","6",null,null,null,null,"64001","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [763,"0","0","0","0","0",null,null,"0","0","24400  2310322699","ALTRES DESPESES DIVERSES- FEMINISMES I LGTBI","2024","2",null,null,null,null,"22699","23103",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [764,"300","300","10.65","10.65","10.65",null,null,"0","0","24300  1510022000","MAT.OFIC.-URB. I ARQ.","2024","2",null,null,null,null,"22000","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [765,"0","0","0","0","0",null,null,"0","0","24400R91300064100","ADQUISICIÓ LLICÈNCIES- SEGURETAT","2024","6",null,null,null,null,"64100","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [766,"0","18150","16497.8","16497.8","0",null,null,"18150","18150","24100RT9120022710","EXPOSICIONS I ACTES PÚBLICS","2024","2",null,null,null,null,"22710","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [767,"50000","50000","48391.22","46732.31","17553.7",null,null,"0","0","24100  9200122706","EST.I TREB.TECNICS-RRHH I ORGANITZACIÓ","2024","2",null,null,null,null,"22706","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [768,"10000","45187.3","45187.3","45187.3","0",null,null,"35187.3","35187.3","24100  9240148900","CONVENI A-PORTA","2024","4",null,null,null,null,"48900","92401",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [769,"50000","50000","5781.68","5781.68","9084.98",null,null,"0","0","24500  4590122706","ESTUDIS I TREB.TECNICS- SOTERRAMENT","2024","2",null,null,null,null,"22706","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [770,"1071961","1082680.61","1004711.27","1004711.27","625613.36",null,null,"10719.61","10719.61","24100  1300012101","COMPLEMENT ESPECÍFIC SEGURETAT","2024","1",null,null,null,null,"12101","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [771,"19335.15","19528.5","13584.93","13584.93","6852.24",null,null,"193.35","193.35","24100  9310015000","PRODUCTIVITAT - SERVEIS ECONOMICS","2024","1",null,null,null,null,"15000","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [772,"10000","10000","2676.52","2676.52","2676.52",null,null,"0","0","24100  1300062500","MOBILIARI I ESTRIS SEGURETAT","2024","6",null,null,null,null,"62500","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [773,"240271","240271","7469.5","7469.5","86167.87",null,null,"0","0","24200  9260020600","EQUIP.PROC.INFORMAC.-SISTEMES INFORMACIÓ","2024","2",null,null,null,null,"20600","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [774,"83803.85","84641.89","53487.45","53487.45","41511.44",null,null,"838.04","838.04","24100  4910013000","RETRIBUCIONS BÀSIQUES LABORALS COMUNICACIÓ","2024","1",null,null,null,null,"13000","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [775,"142825.6","142825.6","0","0","0",null,null,"0","0","24200  9260062300","ADQUISICIO MAQUINARIA- SIST.INFORMACIÓ","2024","6",null,null,null,null,"62300","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [776,"207539","207539","37407.15","33680.35","114514.59",null,null,"0","0","24300  1510021300","MAQ.INST.I UTILL-URB.I ARQ.","2024","2",null,null,null,null,"21300","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [777,"30000","30000","29665.29","29386.99","29386.99",null,null,"0","0","24100  4910022698","DESPESES COMUNICACIÓ FIRA","2024","2",null,null,null,null,"22698","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [778,"17133","17304.33","0","0","0",null,null,"171.33","171.33","24100  9120012000","RETRIBUCIONS BÀSIQUES GRUP A1 ALCALDIA","2024","1",null,null,null,null,"12000","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [779,"53100","53100","0","0","53100",null,null,"0","0","24400  3300048901","CONVENI GESTIO COL·LABORATIVA C.CIVIC MAS LLUI","2024","4",null,null,null,null,"48901","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [780,"24000","24000","16342.65","16342.65","7662.05",null,null,"0","0","24300  1532022103","COMBUSTIBLE- PARC VEHICLES MUNICIPALS","2024","2",null,null,null,null,"22103","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [781,"17792.45","17970.37","17970.36","17970.36","11735.39",null,null,"177.92","177.92","24200  9240013000","RETRIBUCIONS BASIQUES LABORALS P.CIUTADANA","2024","1",null,null,null,null,"13000","92400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [782,"146856.1","148324.66","153906.1","153906.1","99884.29",null,null,"1468.56","1468.56","24100  9200112101","COMPLEMENT ESPECÍFIC RECURSOS HUMANS","2024","1",null,null,null,null,"12101","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [783,"11700","11700","3677.92","3677.92","7026.72",null,null,"0","0","24200  9200020900","ALTR.IMMOB.MAT.-ADM.GENERAL","2024","2",null,null,null,null,"20900","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [784,"45197.55","45649.53","30583.46","30583.46","19878.05",null,null,"451.98","451.98","24200  9260012001","RETRIBUCIONS BÀSIQUES GRUP A2 SISTEMES D'INFORMACI","2024","1",null,null,null,null,"12001","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [785,"666.65","666.65","0","0","0",null,null,"0","0","24100  9200148902","ALTRES TRANSF- USOC","2024","4",null,null,null,null,"48902","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [786,"3277.35","3310.12","3294.21","3294.21","2124.74",null,null,"32.77","32.77","24200  9260012103","ALTRES COMPLEMENTS SISTEMES D'INFORMACIÓ","2024","1",null,null,null,null,"12103","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [787,"23365.7","23599.36","34903.95","34903.95","25833.63",null,null,"233.66","233.66","24500  4300016000","SEGURETAT SOCIAL-PENS.I ALTR.- COMERÇ","2024","1",null,null,null,null,"16000","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [788,"17088.1","17258.98","17907.88","17907.88","10360.42",null,null,"170.88","170.88","24500  4390016000","SEGURETAT SOCIAL-PENS.I ALTR.- INNOVACIO","2024","1",null,null,null,null,"16000","43900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [789,"1150000","1150000","91932.48","0","588188.25",null,null,"0","0","24400  2330022706","SERVEIS D'ATENCIÓ GENT GRAN I DEPENDÈNCIA","2024","2",null,null,null,null,"22706","23300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [790,"7097.4","7168.37","7168.35","7168.35","4661.77",null,null,"70.97","70.97","24400  3200012006","TRIENIS ENSENYAMENT","2024","1",null,null,null,null,"12006","32000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [791,"574.7","580.45","577.65","577.65","372.59",null,null,"5.75","5.75","24400  3200012103","ALTRES COMPLEMENTS ENSNEYAMENT","2024","1",null,null,null,null,"12103","32000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [792,"16193.1","16354.93","16345.01","16345.01","10588.83",null,null,"161.83","161.83","24400  3200013000","RETRIBUCIONS BÀSIQUES LABORALS ENSENYAMENT","2024","1",null,null,null,null,"13000","32000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [793,"2481866","2868482","1896308.74","1896308.74","1546206.38",null,null,"386616","386616","24300  1621022703","RECOLLIDA I GESTIO RESIDUS","2024","2",null,null,null,null,"22703","16210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [794,"4612","4612","0","0","899.45",null,null,"0","0","24300  1520022102","GAS- HABITATGE","2024","2",null,null,null,null,"22102","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [795,"32400","32400","0","0","0",null,null,"0","0","24300  1520048900","AJUTS LLOGUER SOCIAL HABITATGE","2024","4",null,null,null,null,"48900","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [796,"99029","99029","0","0","0",null,null,"0","0","24500  2410063200","INV. RESPOS.EDIF- AULA SANT FELIU","2024","6",null,null,null,null,"63200","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [797,"175053.75","176804.29","115475.14","115475.14","94418.12",null,null,"1750.54","1750.54","24400  3260216000","SEGURETAT SOCIAL-PENS.I ALTR.- ESCOLA MUSICA","2024","1",null,null,null,null,"16000","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [798,"53083.3","53614.13","44472.64","44472.64","34054.84",null,null,"530.83","530.83","24400  3300013000","RETRIBUCIONS BÀSIQUES LABORALS CULTURA","2024","1",null,null,null,null,"13000","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [799,"301158.4","304169.98","298419.98","298419.98","195961.93",null,null,"3011.58","3011.58","24300  1532012101","COMPLEMENT ESPECÍFIC VIA PÚBLICA I MANTENIMENT","2024","1",null,null,null,null,"12101","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [800,"90349.35","91252.84","77893.3","77893.3","57556.97",null,null,"903.49","903.49","24400  3300013002","ALTRES RETRIBUCIONS LABORALS CULTURA","2024","1",null,null,null,null,"13002","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [801,"13340","13340","0","0","0",null,null,"0","0","24300  1510022700","NETEJA I AGENÇ-URB.I ARQUITECTURA","2024","2",null,null,null,null,"22700","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [802,"3000","3000","2221.34","2221.34","3000",null,null,"0","0","24400  2310248901","ALTRES TRANSF ENTITATS PERSONES AMB DISCAPACITAT","2024","4",null,null,null,null,"48901","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [803,"6000","6000","4315.25","4315.25","5678.19",null,null,"0","0","24400  2310348900","ALTRES TRANSF.-FEMINISMES I LGTBI","2024","4",null,null,null,null,"48900","23103",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [804,"302926","302926","-2.91","-2.91","144094.95",null,null,"0","0","24300  1532022100","ENERGIA ELECT.-SERV.V.PUBLICA","2024","2",null,null,null,null,"22100","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [805,"150000","150000","0","0","0",null,null,"0","0","24300  1650061900","MILLORES ENLLUMENAT PÚBLIC","2024","6",null,null,null,null,"61900","16500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [806,"850","850","0","0","0",null,null,"0","0","24400  3300022400","ASSEGURANCES-ADM.GRAL CULTURA","2024","2",null,null,null,null,"22400","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [807,"30000","25400","20579.68","20579.68","7683.5",null,null,"-4600","-4600","24400  3300063200","INV.REPOS-EDIFICIS CULTURALS","2024","6",null,null,null,null,"63200","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [808,"2000","1500","1500","1500","1500",null,null,"-500","-500","24400  3340048100","TRANS.PREMIS, BEQUES - PROM. CULTURA","2024","4",null,null,null,null,"48100","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [809,"0","0","0","0","0",null,null,"0","0","24300  2410012101","COMPLEMENT ESPECÍFIC FORMACIÓ I OCUPACIÓ","2024","1",null,null,null,null,"12101","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [810,"100000","100000","0","0","0",null,null,"0","0","24500  4300061900","INV.REPOS.INF- POLIGONS","2024","6",null,null,null,null,"61900","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [811,"0","0","0","0","0",null,null,"0","0","24300  1720047900","Altres transf.- Coop.treb.La Rural-Can Furiol","2024","4",null,null,null,null,"47900","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [812,"45197.55","71261.29","99335.46","99335.46","44985.56",null,null,"26063.74","26063.74","24400  2310012001","RETRIBUCIONS BASIQUES A2-SERVEIS SOCIALS","2024","1",null,null,null,null,"12001","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [813,"0","6945.4","0","0","0",null,null,"6945.4","6945.4","24300R01532064000","PROJECTES PLANS PROTECCIÓ CIVIL","2024","6",null,null,null,null,"64000","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [814,"1225","1225","0","0","0",null,null,"0","0","24400  3340048933","ALTRES TRANSFERÈNCIES- AMICAL MAUTAUSEN","2024","4",null,null,null,null,"48933","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [815,"4000","4000","3339.6","3339.6","0",null,null,"0","0","24400  3360022706","ESTUDIS I TREBALLS TECNICS-PATRIMONI CULTURAL","2024","2",null,null,null,null,"22706","33600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [816,"0","30500","30258.02","30258.02","9790.98",null,null,"30500","30500","24400R33420062300","INV.REPOS.EDIFICIS- ESPORTS","2024","6",null,null,null,null,"62300","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [817,"0","6050.97","0","0","0",null,null,"6050.97","6050.97","24400R03300063201","Remodelació Cinebaix","2024","6",null,null,null,null,"63201","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [818,"500","500","0","0","0",null,null,"0","0","24500  4390022002","MAT.INFORMATIC.-NOVES TECNOLOGIES","2024","2",null,null,null,null,"22002","43900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [819,"19053.45","19243.98","19243.97","19243.97","12411.39",null,null,"190.53","190.53","24500  4390112100","COMPLEMENT DESTI ACTIVITATS","2024","1",null,null,null,null,"12100","43901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [820,"362","362","0","0","0",null,null,"0","0","24400  2310021500","MOBILIARI I ESTRIS - ACCIO SOCIAL","2024","2",null,null,null,null,"21500","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [821,"26595","26595","0","0","22271.97",null,null,"0","0","24400  2310022100","ENERGIA ELECTRICA - ACCIO SOCIAL","2024","2",null,null,null,null,"22100","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [822,"45000","45000","0","0","0",null,null,"0","0","24400  2310083100","PRESTECS A LLARG TERMIN","2024","8",null,null,null,null,"83100","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [823,"2000","2000","1997.1","1648.83","1648.83",null,null,"0","0","24400  3410021300","MAQ.INST.I UTILL-ESPOR. I ESB.","2024","2",null,null,null,null,"21300","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [824,"935.25","944.6","1095.32","1095.32","1095.32",null,null,"9.35","9.35","24500  2410012103","ALTRES COMPLEMENTS FORMACIO I OCUPACIO","2024","1",null,null,null,null,"12103","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [825,"73","73","0","0","0",null,null,"0","0","24400  2310422300","TRANSPORTS-NOVA CIUTADANIA","2024","2",null,null,null,null,"22300","23104",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [826,"0","47.98","47.98","0","0",null,null,"47.98","47.98","24200R49260062300","ADQ.MAQUINÀRIA- SISTEMES INFORMACIÓ","2024","6",null,null,null,null,"62300","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [827,"184552.8","203338.33","229451.66","229451.66","130593.48",null,null,"18785.53","18785.53","24500  2410013000","RETRIBUCIONS BÀSIQUES LABORALS FORMACIÓ OCUPACIÓ","2024","1",null,null,null,null,"13000","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [828,"0","10074.75","499.57","499.57","499.57",null,null,"10074.75","10074.75","24400R93300063201","Remodelació Cinebaix","2024","6",null,null,null,null,"63201","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [829,"3120","3120","4306.19","4306.19","4306.19",null,null,"0","0","24400  2310615100","GRATIFICACIPNS DRETS A LA CIUTADANIA","2024","1",null,null,null,null,"15100","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [830,"21302.3","21515.32","21514.2","21514.2","13996.69",null,null,"213.02","213.02","24400  3110013000","RETRIBUCIONS BÀSIQUES LABORALS SALUT PÚBLICA","2024","1",null,null,null,null,"13000","31100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [831,"0","0","-3.92","-12.52","-12.52",null,null,"0","0","23400  2310122699","ALTRES DESPESES DIVERSES - GENT GRAN","2024","2",null,null,null,null,"22699","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [832,"0","0","-0.98","-0.98","-0.98",null,null,"0","0","23400  2310422699","ALTRES DESPESES DIVERSES-NOVA CIUTADANIA","2024","2",null,null,null,null,"22699","23104",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [833,"11538.8","11654.19","11654.15","11654.15","7563.55",null,null,"115.39","115.39","24400  3200012003","RETRIBUCIONS BASIQUES C1 ENSENYAMENT","2024","1",null,null,null,null,"12003","32000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [834,"4617.8","4663.98","4663.94","4663.94","3008.33",null,null,"46.18","46.18","24400  3400012100","COMPLEMENT DESTÍ ESPORTS","2024","1",null,null,null,null,"12100","34000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [835,"86121.65","86982.87","84145.79","84145.79","55146.94",null,null,"861.22","861.22","24400  3400013000","RETRIBUCIONS BÀSIQUES LABORALS ESPORTS","2024","1",null,null,null,null,"13000","34000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [836,"154900.1","156449.1","151514.69","151514.69","98574.46",null,null,"1549","1549","24400  3400013002","ALTRES RETRIBUCIONS LABORALS ESPORTS","2024","1",null,null,null,null,"13002","34000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [837,"0","106709.26","106709.26","106709.26","28700.61",null,null,"106709.26","106709.26","24200R19330063201","MILLORA EDIFICIS MUNICIPALS","2024","6",null,null,null,null,"63201","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [838,"120","120","0","0","0",null,null,"0","0","24400  3110048908","ALTRES TRANSF- FIBROSANTFELIU","2024","4",null,null,null,null,"48908","31100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [839,"0","0","0","0","0",null,null,"0","0","24400  1320022707","ESTUDIS I TREB. TÈCNICS - SEGURETAT","2024","2",null,null,null,null,"22707","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [840,"96600","96600","96600","64400","64400",null,null,"0","0","24100  9120048900","ALTR.TRANS.-ORGANS DE GOVERN","2024","4",null,null,null,null,"48900","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [841,"0","0.17","0.17","0","0",null,null,"0.17","0.17","24200R09260062300","ADQUISICIO MAQUINARIA- SIST.INFORMACIÓ","2024","6",null,null,null,null,"62300","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [842,"0","3755.01","2156.67","2156.67","2156.67",null,null,"3755.01","3755.01","24200R09260064100","ADQ.LLICÈNCIES- SISTEMES INFORMACIÓ","2024","6",null,null,null,null,"64100","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [843,"48840","48840","38119.19","26063.32","16017.39",null,null,"0","0","24200  9200020500","MOBILIARI I ESTRIS - ADM.GRAL.","2024","2",null,null,null,null,"20500","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [844,"0","170151.6","169207.4","169207.4","162220.25",null,null,"170151.6","170151.6","24300R21532061900","Pla pavimentació","2024","6",null,null,null,null,"61900","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [845,"0","361.43","0","0","0",null,null,"361.43","361.43","24400R02310663201","REMODELACIÓ ACCESSOS EQUIPAMENTS FALGUERA","2024","6",null,null,null,null,"63201","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [846,"34000","34000","11056.5","11056.5","11056.5",null,null,"0","0","24300  1531022706","ESTUDIS I TREBALLS TECNICS- MOBILITAT","2024","2",null,null,null,null,"22706","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [847,"0","670.93","0","0","0",null,null,"670.93","670.93","24300R11532061901","MILLORES VIA PÚBLICA I XARXA SEMAFÒRICA","2024","6",null,null,null,null,"61901","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [848,"0","6358.55","6358.55","6358.55","2722.5",null,null,"6358.55","6358.55","24200R89220062301","MILLORA INFRAEST. INFORMATIQUES AJUNTAMENT","2024","6",null,null,null,null,"62301","92200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [849,"0","51850","51850","51850","10285",null,null,"51850","51850","24300R31510064001","REDACCIO PROJECTES","2024","6",null,null,null,null,"64001","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [850,"4201","4201","0","0","0",null,null,"0","0","24400  3300022102","GAS-ADM.GRAL CULTURA","2024","2",null,null,null,null,"22102","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [851,"0","10000","9071.41","3449","0",null,null,"10000","10000","24500R14312063200","INV.REPOS.EDIFICIS- MERCAT MUNICIPAL","2024","6",null,null,null,null,"63200","43120",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [852,"5275","5254.89","0","0","0",null,null,"-20.11","-20.11","24200  9260048100","TRANSF, PREMIS, BEQUES- SIST.INFORMACIO","2024","4",null,null,null,null,"48100","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [853,"32002","32002","16000","16000","16000",null,null,"0","0","24500  4310048900","ALTRES TRANSF- MONEDA LOCAL","2024","4",null,null,null,null,"48900","43100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [854,"0","0","7063.86","7063.86","3555.68",null,null,"0","0","24100  4910012004","RETRIBIUCIONS BASIQUES GRUP C2 COMUNICACIO","2024","1",null,null,null,null,"12004","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [855,"500","500","0","0","0",null,null,"0","0","24400  3260222000","MATERIAL OFICINA- ESCOLA MUSICA","2024","2",null,null,null,null,"22000","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [856,"0","5099.31","5099.31","3900","0",null,null,"5099.31","5099.31","24200R09200163200","INV.REPOSICIO EDIFICIS-PREVENCIO RISCOS","2024","6",null,null,null,null,"63200","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [857,"0","0","0","-9029","0",null,null,"0","0","24300  2410063201","INV.REPOSICIO EDIFICIS- AULA SANT FELIU","2024","6",null,null,null,null,"63201","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [858,"30000","87436.74","31465.05","31465.05","26641.85",null,null,"57436.74","57436.74","24400  3230062500","MOBILIARI I ESTRIS- ENSENYAMENT","2024","6",null,null,null,null,"62500","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [859,"2000","2000","0","0","0",null,null,"0","0","24400  3420062500","MOBILIARI I ESTRIS ESPORTS","2024","6",null,null,null,null,"62500","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [860,"0","154.99","154.99","154.99","154.99",null,null,"154.99","154.99","24200R79330063201","MILLORES EDIFICIS MUNICIPALS","2024","6",null,null,null,null,"63201","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [861,"22000","22000","17857.64","4422.64","4422.64",null,null,"0","0","24100  9200122699","PREVENCIÓ DE RISCOS I SALUT LABORAL","2024","2",null,null,null,null,"22699","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [862,"6000","6000","6000","6000","6000",null,null,"0","0","24400  3340048915","ALTRES TRANS-UNIO CORAL","2024","4",null,null,null,null,"48915","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [863,"0","808.19","808.19","808.19","0",null,null,"808.19","808.19","24200R69200064000","PROJECTES TRANSVERSALS","2024","6",null,null,null,null,"64000","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [864,"0","15385.9","14877.07","14877.07","14877.07",null,null,"15385.9","15385.9","24400R33230063200","INV.REPOS,EDIFIC- ENSENYAMENT","2024","6",null,null,null,null,"63200","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [865,"0","4235.5","0","0","0",null,null,"4235.5","4235.5","24400R13370064000","PROJECTE JOVEAPP","2024","6",null,null,null,null,"64000","33700",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [866,"800","800","0","0","0",null,null,"0","0","24400  3230121500","MOBILIARI I ESTRIS-CENTRES 0-3","2024","2",null,null,null,null,"21500","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [867,"0","235.24","0","0","0",null,null,"235.24","235.24","24200R69260064100","ADQ.LLICÈNCIES- SISTEMES INFORMACIÓ","2024","6",null,null,null,null,"64100","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [868,"546915.3","552384.45","531941.06","531941.06","337799.42",null,null,"5469.15","5469.15","24100  9200012101","COMPLEMENT ESPECIFIC SECRETARIA I SJURIDICS","2024","1",null,null,null,null,"12101","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [869,"0","3017.61","3017.61","3017.61","3017.61",null,null,"3017.61","3017.61","24200R99200064000","Projecte Sant Feliu 2020","2024","6",null,null,null,null,"64000","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [870,"700","700","322.63","322.63","479.51",null,null,"0","0","24400  3410022300","TRANSPORTS-ESPORTS","2024","2",null,null,null,null,"22300","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [871,"48400","48400","0","0","0",null,null,"0","0","24300  4590061902","INV.REPOS.INFR- PLAÇA LA SALUT","2024","6",null,null,null,null,"61902","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [872,"0","0","0","0","0",null,null,"0","0","24300R34411061901","URBANITZACIÓ APARCAMENT CAN CALDERS","2024","6",null,null,null,null,"61901","44110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [873,"0","0.61","0","0","0",null,null,"0.61","0.61","24400R12310663200","INV.REPOS.EDIFICIS- DRETS A LA CIUTADANIA","2024","6",null,null,null,null,"63200","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [874,"160000","160000","155111.22","63647.62","63647.62",null,null,"0","0","24400  2310048902","FONS SOCIAL SUPORT EDUCACIÓ","2024","4",null,null,null,null,"48902","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [875,"0","32550","32550","32550","32550",null,null,"32550","32550","24400R33410078900","ALTRES TRANAF-CLUB NATACIÓ SANT FELIU","2024","7",null,null,null,null,"78900","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [876,"0","605","0","0","0",null,null,"605","605","24300R14590061903","REMODELACIO C/JOAN DE BATLLE","2024","6",null,null,null,null,"61903","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [877,"0","7150.78","7150.78","7150.78","2990.78",null,null,"7150.78","7150.78","24200R89260064100","ADQ.LLICÈNCIES- SISTEMES INFORMACIÓ","2024","6",null,null,null,null,"64100","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [878,"0","153000","0","0","0",null,null,"153000","153000","24300R31621061900","INV.REPOS-RESIDUS- NEXT GENERATION","2024","6",null,null,null,null,"61900","16210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [879,"0","16391.9","0","0","0",null,null,"16391.9","16391.9","24100RT9120016000","SEGURETAT SOCIAL- ALCALDIA I ORGANS GOVERN","2024","1",null,null,null,null,"16000","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [880,"51398.9","51912.89","56107.74","56107.74","33171.52",null,null,"513.99","513.99","24100  9310012000","RETRIBUCIONS BÀSIQUES GRUP A1 SERVEIS ECONÒMICS","2024","1",null,null,null,null,"12000","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [881,"46155.2","46616.75","46616.59","46616.59","30198.48",null,null,"461.55","461.55","24100  9310012003","RETRIBUCIONS BÀSIQUES GRUP C1 SERVEIS ECONÒMICS","2024","1",null,null,null,null,"12003","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [882,"276219.35","288459.79","251400.67","251400.67","152530.82",null,null,"12240.44","12240.44","24200  9260016000","SEGURETAT SOCIAL-PENS.I ALTR.- SISTEMES INFORMACIÓ","2024","1",null,null,null,null,"16000","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [883,"450","450","0","0","0",null,null,"0","0","24200  9260022000","MAT.OFIC.-INFORMATICA","2024","2",null,null,null,null,"22000","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [884,"8000","8000","7561.71","7561.71","4288.76",null,null,"0","0","24100  1320022699","ALTRES DESP.ESP.SERV. - SEGURETAT","2024","2",null,null,null,null,"22699","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [885,"40000","40000","38444.01","37594.01","23844.27",null,null,"0","0","24400  2310522706","EST.I TREB.TECNICS-SOLIDAR.I COOPER.","2024","2",null,null,null,null,"22706","23105",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [886,"690020.15","696920.35","649479.15","649479.15","401937.57",null,null,"6900.2","6900.2","24100  1300012003","RETRIBUCIONS BÀSIQUES GRUP C1 SEGURETA","2024","1",null,null,null,null,"12003","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [887,"322730.3","325957.6","303485.46","303485.46","188824.82",null,null,"3227.3","3227.3","24100  1300012100","COMPLEMENT DESTÍ SEGURETAT","2024","1",null,null,null,null,"12100","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [888,"34920.7","35269.91","29543.03","29543.03","19256.44",null,null,"349.21","349.21","24100  1300012103","ALTRES COMPLEMENTS SEGURETAT","2024","1",null,null,null,null,"12103","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [889,"78317.5","80279.5","140915.28","140915.28","140915.28",null,null,"1962","1962","24100  1300015100","GRATIFICACIONS - SEGURETAT","2024","1",null,null,null,null,"15100","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [890,"1043908","1043908","0","0","634361.44",null,null,"0","0","24400  3230122710","PREST.SERVEIS SUPORT- CENTRES 0-3","2024","2",null,null,null,null,"22710","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [891,"30000","30000","26743.65","26743.65","8717.53",null,null,"0","0","24100  1320021300","MAQ. INST. I UTILL - SEGURETAT","2024","2",null,null,null,null,"21300","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [892,"16175","16175","0","0","6074.78",null,null,"0","0","24100  1320022102","GAS -SEGURETAT","2024","2",null,null,null,null,"22102","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [893,"50000","50000","51986.29","51986.28","51986.28",null,null,"0","0","24100  1320022104","VESTUARI -SEGURETAT","2024","2",null,null,null,null,"22104","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [894,"5000","5000","1500","1500","1500",null,null,"0","0","24100  1320022609","ACTIVITATS CULTURALS - SEGURETAT","2024","2",null,null,null,null,"22609","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [895,"10477","10477","10852.25","10852.25","5700.07",null,null,"0","0","24100  1320022707","ESTUDIS I TREB. TÈCNICS - SEGURETAT","2024","2",null,null,null,null,"22707","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [896,"3000","3000","2809.39","2809.39","2809.39",null,null,"0","0","24100  4910022600","CANONS -  RÀDIO","2024","2",null,null,null,null,"22600","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [897,"23287.5","23287.5","7373.89","5773.89","5773.89",null,null,"0","0","24200  2210016300","ACCIO SOCIAL-FORM.I PERF.LABORALS","2024","1",null,null,null,null,"16300","22100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [898,"1350","1350","0","0","0",null,null,"0","0","24200  9200023001","INDEM.DIETES-ORGANS GOVERN","2024","2",null,null,null,null,"23001","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [899,"15000","15000","8119.1","8119.1","5742.7",null,null,"0","0","24300  1720022698","ALTRES DESPESES DIVERSES- PROTECCIO ANIMAL","2024","2",null,null,null,null,"22698","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [900,"776","776","0","0","322.81",null,null,"0","0","24200  9240022100","ENERGIA ELECTRICA - PARTICIPACIO CIUTADANA","2024","2",null,null,null,null,"22100","92400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [901,"15065.85","15216.51","0","0","0",null,null,"150.66","150.66","24200  9250012001","RETRIBUCIONS BÀSIQUES GRUP A2 OAC I USL","2024","1",null,null,null,null,"12001","92500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [902,"28648.9","28935.39","28744.45","28744.45","18799.09",null,null,"286.49","286.49","24200  9250012006","TRIENIS OAC I USL","2024","1",null,null,null,null,"12006","92500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [903,"44300","44300","10924.61","-1630.56","22250.85",null,null,"0","0","24300  1720022706","EST.I TREB.TECNICS-MEDI AMBIENT","2024","2",null,null,null,null,"22706","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [904,"203017.25","205047.42","207811.73","207811.73","131487.28",null,null,"2030.17","2030.17","24100  9200012100","COMPLEMENT DESTI SECRETARIA I SJURIDICS","2024","1",null,null,null,null,"12100","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [905,"0","0","0","0","0",null,null,"0","0","24300  4311022706","EST.I TREB.TECNICS-FIRA I EXPO","2024","2",null,null,null,null,"22706","43110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [906,"10000","10000","0","0","0",null,null,"0","0","24300  1720046400","CONVENI AMB - MANTENIMENT GUAL INUNDABLE","2024","4",null,null,null,null,"46400","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [907,"12661","12787.61","14860.65","14860.65","9585.9",null,null,"126.61","126.61","24100  9200112006","TRIENIS RECURSOS HUMANS","2024","1",null,null,null,null,"12006","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [908,"100000","101000","100000","100000","100000",null,null,"1000","1000","24100  9200115000","PRODUCTIVITAT- RHUMANS I ORGANITZACIO","2024","1",null,null,null,null,"15000","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [909,"103849.2","104887.69","81809.81","81809.81","52831.06",null,null,"1038.49","1038.49","24200  9260012003","RETRIBUCIONS BÀSIQUES GRUP C1 SISTEMES D'INFORMACI","2024","1",null,null,null,null,"12003","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [910,"300","300","1300.56","1300.56","1300.56",null,null,"0","0","24400  3200015100","GRATIFICACIONS- ENSENYAMENT","2024","1",null,null,null,null,"15100","32000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [911,"70655","70655","50655","50655","70655",null,null,"0","0","24400  2310246500","A COMARQUES- PROGRAMA DISCAPACITAT","2024","4",null,null,null,null,"46500","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [912,"583","583","0","0","0",null,null,"0","0","24400  3110048906","ALTRES TRANSF- APOYO DRAVETT","2024","4",null,null,null,null,"48906","31100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [913,"1900","1900","0","0","0",null,null,"0","0","24300  1340022699","ALTRES DESPESES DIVERSES- PROTECCIO CIVIL","2024","2",null,null,null,null,"22699","13400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [914,"68531.85","69217.17","69217.16","69217.16","45226.59",null,null,"685.32","685.32","24300  1500012000","RETRIBUCIONS BÁSIQUES GRUP A1 URBANISME","2024","1",null,null,null,null,"12000","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [915,"26150","26150","23636.66","23636.66","23636.66",null,null,"0","0","24400  3230022101","AIGUA- ENSENYAMENT","2024","2",null,null,null,null,"22101","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [916,"600","600","0","0","0",null,null,"0","0","24400  3230022606","REUNIONS I CONF.-ENSENYAMENT","2024","2",null,null,null,null,"22606","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [917,"356729.3","360296.59","412040.24","412040.24","218745.28",null,null,"3567.29","3567.29","24400  3230116000","SEGURETAT SOCIAL-PENS.I ALTR.- CENTRES 0-3","2024","1",null,null,null,null,"16000","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [918,"5000","5000","5750","5750","5500",null,null,"0","0","24400  3230121200","EDIF.I ALTR.CONST-CENTRES 0-3","2024","2",null,null,null,null,"21200","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [919,"1000","1000","759.68","759.68","759.68",null,null,"0","0","24400  3230122001","PREMSA I PUB-CENTRES 0-3","2024","2",null,null,null,null,"22001","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [920,"4300","4300","3752.23","3752.23","3752.23",null,null,"0","0","24400  3230122110","PRODUCTES NETEJA-CENTRES 0-3","2024","2",null,null,null,null,"22110","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [921,"224335","224335","0","0","0",null,null,"0","0","24400  3230162300","CLIMATITZACIÓ EB FABREGAS","2024","6",null,null,null,null,"62300","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [922,"700","700","700","700","700",null,null,"0","0","24400  3260022609","FESTES- PROM.EDUCATIVA","2024","2",null,null,null,null,"22609","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [923,"4523","4523","3809.95","3809.95","3809.95",null,null,"0","0","24500  2410022101","AIGUA - FORMACIO I OCUPACIO","2024","2",null,null,null,null,"22101","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [924,"500","3020","2001.55","2001.55","1961.55",null,null,"2520","2520","24500  2410022400","ASSEGURANCES-FORMACIO I OCUPACIO","2024","2",null,null,null,null,"22400","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [925,"250","250","250","250","250",null,null,"0","0","24300  1510021200","EDIF.I ALTR.CONST-URB.ARQ.","2024","2",null,null,null,null,"21200","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [926,"100","200","0","0","0",null,null,"100","100","24500  2410023120","LOCOMOCIONS PERSONAL- FORMACIÓ I OCUPACIÓ","2024","2",null,null,null,null,"23120","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [927,"80","80","0","0","0",null,null,"0","0","24500  2410048100","TRANS.,PREM.BEQUES-FORMACIO I OCUPACIO","2024","4",null,null,null,null,"48100","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [928,"18200.1","18382.1","18382.1","18382.1","11855.89",null,null,"182","182","24300  1531012101","COMPL. ESPECÍFIC - MOBILITAT","2024","1",null,null,null,null,"12101","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [929,"500","500","574","574","574",null,null,"0","0","24300  1531015100","GRATIFICACIONS - MOBILITAT","2024","1",null,null,null,null,"15100","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [930,"17927","18106.27","22139.85","22139.85","16853.72",null,null,"179.27","179.27","24300  1532012005","RETRIBUCIONS BÀSIQUES GRUP E VIA PÚBLICA I MANTENI","2024","1",null,null,null,null,"12005","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [931,"0","941.67","0","0","941.67",null,null,"941.67","941.67","24400  3340048929","ALTRES TRANSF- SANT FELIU VIU","2024","4",null,null,null,null,"48929","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [932,"6052.05","6112.57","3580.23","3580.23","3580.23",null,null,"60.52","60.52","24400  3300015000","PRODUCTIVITAT CULTURA","2024","1",null,null,null,null,"15000","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [933,"5126.6","5126.6","4119.65","4119.65","3538.3",null,null,"0","0","24400  3300015100","GRATIFICACIONS CULTURA","2024","1",null,null,null,null,"15100","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [934,"47207.6","47679.68","44049.77","44049.77","38119.55",null,null,"472.08","472.08","24400  3300016000","SEGURETAT SOCIAL-PENS.I ALTR.- CULTURA","2024","1",null,null,null,null,"16000","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [935,"5000","5000","1050","1050","1918",null,null,"0","0","24400  2310448900","ALTR.TRANS. - NOVA CIUTADANIA","2024","4",null,null,null,null,"48900","23104",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [936,"391370.35","418011.07","424822.36","424822.36","208400.9",null,null,"26640.72","26640.72","24300  1532016000","SEGURETAT SOCIAL VIA PÚBLCIA I MANTENIMENT","2024","1",null,null,null,null,"16000","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [937,"770","770","0","0","0",null,null,"0","0","24400  3300021300","MAQUINARIA I INST-ADM.GRAL CULTURA","2024","2",null,null,null,null,"21300","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [938,"2500","2500","646.56","646.56","76.23",null,null,"0","0","24400  2310222609","SETMANA DISCAPACITAT","2024","2",null,null,null,null,"22609","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [939,"11538.8","11654.19","11654.15","11654.15","7550.86",null,null,"115.39","115.39","24400  3321012003","RETRIBUCIONS BÀSIQUES GRUP C1 BIBLIOTECA","2024","1",null,null,null,null,"12003","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [940,"4878.25","4927.03","4926.82","4926.82","3159.34",null,null,"48.78","48.78","24400  3321012006","TRIENIS BIBLIOTECA","2024","1",null,null,null,null,"12006","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [941,"29837.15","30135.52","30135.52","30135.52","19426.11",null,null,"298.37","298.37","24400  3321012101","COMPLEMENT ESPECÍFIC - BIBLIOTECA","2024","1",null,null,null,null,"12101","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [942,"62837.65","63466.03","84359.34","84359.34","23314.1",null,null,"628.38","628.38","24400  3321016000","SEGURETAT SOCIAL-PENS.I ALTR.- BIBLIOTECA","2024","1",null,null,null,null,"16000","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [943,"2200","2200","1258.4","0","0",null,null,"0","0","24400  3321021300","MAQUINARIA I INSTAL- BIBLIOTECA","2024","2",null,null,null,null,"21300","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [944,"0","13488.96","13488.96","13488.96","0",null,null,"13488.96","13488.96","24100R94910062300","ADQ. MAQUINÀRIA I COMUNICACIÓ","2024","6",null,null,null,null,"62300","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [945,"0","5406.11","5406.11","5406.11","0",null,null,"5406.11","5406.11","24200R29200162300","MAQUINARIA I INSTAL-PREVENCIO RISCOS","2024","6",null,null,null,null,"62300","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [946,"19000","19000","3227.06","3227.06","11116.94",null,null,"0","0","24300  1510048100","TRANS.,PREM.BEQUES - URBANISME","2024","4",null,null,null,null,"48100","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [947,"0","0","0","0","0",null,null,"0","0","24300  2410012100","COMPLEMENT DESTÍ FORMACIÓ I OCUPACIÓ","2024","1",null,null,null,null,"12100","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [948,"23898.2","24137.18","12135.33","12135.33","12135.33",null,null,"238.98","238.98","24500  4300013002","RETRIBUCIONS BASIQUES LABORALS COMERÇ","2024","1",null,null,null,null,"13002","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [949,"2000","2000","62.17","62.17","62.17",null,null,"0","0","24500  4300021200","EDIF. AI LTRES CONST- EMPRESES I EMPRENEDORIA","2024","2",null,null,null,null,"21200","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [950,"273640.35","276376.75","173462.22","173462.22","173462.22",null,null,"2736.4","2736.4","24400  2310013002","ALTRES RETRIBUCIONS LABORALS SERVEIS SOCIALS","2024","1",null,null,null,null,"13002","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [951,"3600","3600","4800","4800","3146",null,null,"0","0","24400  3340020200","EDIF.I ALTR.CONST.-PROM.CULTURAL","2024","2",null,null,null,null,"20200","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [952,"1500","1500","0","0","0",null,null,"0","0","24400  3370020900","ALTRE IMMOB - JOVENTUT","2024","2",null,null,null,null,"20900","33700",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [953,"9200","9200","0","0","0",null,null,"0","0","24400  3380020300","MAQUINARIA I INST-FESTES POPULARS","2024","2",null,null,null,null,"20300","33800",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [954,"0","10.06","10.06","10.06","0",null,null,"10.06","10.06","24200R09200162500","MOBILIARI I ESTRIS-PREVENCIO RISCOS","2024","6",null,null,null,null,"62500","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [955,"1980","1980","-152.05","-152.05","-152.05",null,null,"0","0","24500  4312022101","AIGUA - MERCAT MUNICIPAL","2024","2",null,null,null,null,"22101","43120",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [956,"725","725","0","0","0",null,null,"0","0","24400  2310022699","ALTRES DESPESES DIVERSES -SERVEIS SOCIALS","2024","2",null,null,null,null,"22699","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [957,"12296","12296","12295.87","12295.87","12295.87",null,null,"0","0","24400  2310046500","A COMARQUES- EAIA","2024","4",null,null,null,null,"46500","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [958,"677","677","675.16","675.16","675.16",null,null,"0","0","24400  2310046700","consorci salut i atenció social Catalunya","2024","4",null,null,null,null,"46700","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [959,"52000","52000","19163.28","19163.28","19163.28",null,null,"0","0","24400  2310048904","FONS SUPORT FAMILIES ALIMENTACIO I SALUT","2024","4",null,null,null,null,"48904","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [960,"5000","5000","1745.75","1745.75","1745.75",null,null,"0","0","24400  2310048905","FONS SOCIAL SUPORT A LES FAMILIES - ALTRES","2024","4",null,null,null,null,"48905","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [961,"41500","41500","14050","14050","14050",null,null,"0","0","24400  2310083000","BESTRETES","2024","8",null,null,null,null,"83000","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [962,"1000","1000","0","0","0",null,null,"0","0","24400  3410022611","MATERIAL ESPORTIU","2024","2",null,null,null,null,"22611","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [963,"5500","5500","3139.7","3139.7","3139.7",null,null,"0","0","24400  3410022612","DESPESES ARBITRATGES JOCS ESC.","2024","2",null,null,null,null,"22612","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [964,"8929.9","9019.2","8929.9","8929.9","5815.72",null,null,"89.3","89.3","24500  9200212100","COMPLEMENT DESTI OFICINA FONS","2024","1",null,null,null,null,"12100","92002",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [965,"28510.75","28795.86","29416.23","29416.23","19205.86",null,null,"285.11","285.11","24100  9310012006","TRIENIS SERVEIS ECONÒMICS","2024","1",null,null,null,null,"12006","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [966,"23207.7","47420.99","60529.61","60529.61","24665.18",null,null,"24213.29","24213.29","24400  2310012100","COMPLEMENT DESTÍ-SERVEIS SOCIALS","2024","1",null,null,null,null,"12100","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [967,"75000","75000","0","0","0",null,null,"0","0","24400  2310263200","INV. REPOS.EDIFC- DISCAPACITAT","2024","6",null,null,null,null,"63200","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [968,"363","363","0","0","0",null,null,"0","0","24400  2310522609","FESTES POPULARS -SOLIDARITAT I COOPERACIO","2024","2",null,null,null,null,"22609","23105",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [969,"16646.1","16812.56","7849.1","7849.1","5004.98",null,null,"166.46","166.46","24400  2310612005","RETRIBUCIONS BASIQUES GRUP E DRETS CIUTADANIA","2024","1",null,null,null,null,"12005","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [970,"0","24000","24000","24000","24000",null,null,"24000","24000","24300R31720047900","Altres transf.- Coop.treb.La Rural-Can Furiol","2024","4",null,null,null,null,"47900","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [971,"13000","13000","0","0","0",null,null,"0","0","24400  3420062300","ADQ. MAQINARIA I INST. - ESPORTS","2024","6",null,null,null,null,"62300","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [972,"69212.8","69904.93","0","0","0",null,null,"692.13","692.13","24500  2410011000","PERSONAL EVENTUAL DESENVOLUPAMENT ESTRATEGIC","2024","1",null,null,null,null,"11000","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [973,"2755.15","2782.7","2782.7","2782.7","1795.06",null,null,"27.55","27.55","24500  2410015000","PRODUCTIVITAT FORMACIÓ I OCUPACIÓ","2024","1",null,null,null,null,"15000","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [974,"0","167000","12705","12705","0",null,null,"167000","167000","24400R33300063201","REMODELACIO CINEBAIX","2024","6",null,null,null,null,"63201","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [975,"215616.3","217772.46","189089.52","189089.52","125365.07",null,null,"2156.16","2156.16","24400  2310613002","ALTRES RETRIBUCIONS LABORALS DRETS A LA CIUTADANIA","2024","1",null,null,null,null,"13002","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [976,"1115","1115","950","950","396.08",null,null,"0","0","24400  2310621200","EDIF.I ALTR.CONST-AREA SERV.PERSONA","2024","2",null,null,null,null,"21200","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [977,"1708","1708","1300.94","1300.94","1300.94",null,null,"0","0","24400  2310622101","AIGUA-AREA SERV.PERSONA","2024","2",null,null,null,null,"22101","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [978,"6000","6000","6000","6000","6000",null,null,"0","0","24400  2310648900","ALTRES TRANSF- CONVENI CREU ROJA","2024","4",null,null,null,null,"48900","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [979,"2381","2381","2500","2500","2661.84",null,null,"0","0","24400  3110022100","ENERGIA ELECTRICA- SALUT PUBLICA","2024","2",null,null,null,null,"22100","31100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"]
]}
