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    [78,"0","1656.37","1656.37","0","0",null,null,"1656.37","1656.37","25200R09200162300","ADQUISICIO MAQUINARIA-PREVENCIO RISCOS LABORALS","2025","6",null,null,null,null,"62300","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
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    [80,"0","0","0","0","0",null,null,"0","0","25200R59200064000","PROJECTES TRANSVERSALS","2025","6",null,null,null,null,"64000","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [81,"0","27771.07","27771.07","27771.07","0",null,null,"27771.07","27771.07","25200R49200064001","PROJECTE LLEIS 39/2015 I 40/2015","2025","6",null,null,null,null,"64001","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [82,"5000","5000","726","726","726",null,null,"0","0","25100  4910022600","CANONS -  RÀDIO","2025","2",null,null,null,null,"22600","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [83,"0","0","0","0","0",null,null,"0","0","25200  9200122706","EST.I TREB.TECNICS-RRHH I ORGANITZACIÓ","2025","2",null,null,null,null,"22706","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [84,"0","7823.32","7823.32","7823.32","3297.25",null,null,"7823.32","7823.32","25300R11710061900","INV.REPOS.INFRAEST- MEDI AMBIENT","2025","6",null,null,null,null,"61900","17100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [85,"250","250","0","0","0",null,null,"0","0","25300  1510021200","EDIF.I ALTR.CONST-URB.ARQ.","2025","2",null,null,null,null,"21200","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [86,"0","294.48","294.48","294.48","0",null,null,"294.48","294.48","25400R13230063200","INV.REPOS.EDIFICIS- ENSENYAMENT","2025","6",null,null,null,null,"63200","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [87,"0","4000","623.8","623.8","0",null,null,"4000","4000","25400R43370064000","PROJECTE JOVEAPP","2025","6",null,null,null,null,"64000","33700",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [88,"2200","2200","0","0","0",null,null,"0","0","25400  3321021300","MAQUINARIA I INSTAL- BIBLIOTECA","2025","2",null,null,null,null,"21300","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [89,"0","727.65","112.65","112.65","112.65",null,null,"727.65","727.65","25500R42410022400","ASSEGURANCES-FORMACIO I OCUPACIO","2025","2",null,null,null,null,"22400","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [90,"50000","50000","373.07","373.07","2611.54",null,null,"0","0","25200  9200022708","ESTUDIS I TREB.TECNICS-SERVEI EQUIPAMENTS","2025","2",null,null,null,null,"22708","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [91,"0","0","0","0","0",null,null,"0","0","25400  3230162300","CLIMATITZACIO EBRESSOL FABREGAS","2025","6",null,null,null,null,"62300","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [92,"700","700","0","0","0",null,null,"0","0","25400  3260022000","MATERIAL OFICINA- PROM.EDUCATIVA","2025","2",null,null,null,null,"22000","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [93,"2500","2500","2495.8","2495.8","2495.8",null,null,"0","0","25400  3260022699","ALTRS DESPESES DIVERSES- PROM.EDUCATIVA","2025","2",null,null,null,null,"22699","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [94,"0","0","0","0","0",null,null,"0","0","25400  1320022707","ESTUDIS I TREB. TÈCNICS - SEGURETAT","2025","2",null,null,null,null,"22707","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [95,"510","510","418.11","418.11","418.11",null,null,"0","0","25300  1700015100","GRATIFICACIONS- MEDI AMBIENT","2025","1",null,null,null,null,"15100","17000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [96,"5000","5000","1369.8","1369.8","1369.8",null,null,"0","0","25400  3260122609","FESTES POPULARS - POLITICA LINGÜÍSTICA","2025","2",null,null,null,null,"22609","32601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [97,"59134","59779.3","62143.83","62143.83","47152.21",null,null,"645.3","645.3","25100  9120012003","RETRIBUCIONS BÀSIQUES GRUP C1 ALCALDIA I ORGANS DE","2025","1",null,null,null,null,"12003","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [98,"2700","2700","2700","2700","2700",null,null,"0","0","25300  1720048901","ALTR. TRANSF. - APORTACIO ADF","2025","4",null,null,null,null,"48901","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [99,"100000","83149.99","0","0","0",null,null,"-16850.01","-16850.01","25300  4590061903","PROJECTE ZONA MAS LLUI","2025","6",null,null,null,null,"61903","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [100,"13812","13881.06","49349.07","49349.07","37227.6",null,null,"69.06","69.06","25400  3300012101","COMPLEMENT ESPECÍFIC CULTURA","2025","1",null,null,null,null,"12101","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [101,"71361","71835","71411.24","71411.24","51823.12",null,null,"474","474","25400  2310012100","COMPLEMENT DESTÍ-SERVEIS SOCIALS","2025","1",null,null,null,null,"12100","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [102,"500","500","498.99","498.99","498.99",null,null,"0","0","25400  3321022000","MATERIAL OFICINA- BIBLIOTECA","2025","2",null,null,null,null,"22000","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [103,"28253","28480.78","28253","28253","28253",null,null,"227.78","227.78","25500  4590112000","RETRIBUCIONS BÀSIQUES GRUP A1 SOTERRAMENT","2025","1",null,null,null,null,"12000","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [104,"479185","484062.45","503578.99","503578.99","384466.46",null,null,"4877.45","4877.45","25100  9120010000","ALTS CARRECS - RETRIBUCIONS OG","2025","1",null,null,null,null,"10000","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [105,"12500","11853.33","11853.33","11853.33","11853.33",null,null,"-646.67","-646.67","25200  9240048900","ALTRES TRANSF.  - PARTICIPACIO CIUTADANA","2025","4",null,null,null,null,"48900","92400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [106,"20995","21212","22921.36","22921.36","16044.71",null,null,"217","217","25200  9260012006","TRIENIS SISTEMES D'INFORMACIÓ","2025","1",null,null,null,null,"12006","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [107,"10000","10000","5000","5000","5000",null,null,"0","0","25400  2310548906","EMERGÈNCIES HUMANITARIES","2025","4",null,null,null,null,"48906","23105",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [108,"1900","1900","0","0","0",null,null,"0","0","25400  3340022001","PREMSA I PUB- PROM.CULTURAL","2025","2",null,null,null,null,"22001","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [109,"6000","6000","6000","6000","6000",null,null,"0","0","25400  3340048915","ALTRES TRANS-UNIO CORAL","2025","4",null,null,null,null,"48915","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [110,"1200","1200","5939.59","5939.59","5939.59",null,null,"0","0","25400  3380020900","ALTRE IMMOB-FESTES POPULARS","2025","2",null,null,null,null,"20900","33800",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [111,"4050","4050","3810","2660","2660",null,null,"0","0","25400  3380048100","TRANSF.PREMIS, BEQUES-FESTES POPULARS","2025","4",null,null,null,null,"48100","33800",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [112,"0","0","-1060","-1060","-1060",null,null,"0","0","24400  2310048904","FONS SUPORT FAMILIES ALIMENTACIO I SALUT","2025","4",null,null,null,null,"48904","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [113,"0","0","-37.28","-37.28","-37.28",null,null,"0","0","24400  2310122699","ALTRES DESPESES DIVERSES - GENT GRAN","2025","2",null,null,null,null,"22699","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [114,"96600","186600","141681.08","141681.08","141681.08",null,null,"90000","90000","25100  9120023300","ALTRES INDEMNIT. -ORGANS GOVERN","2025","2",null,null,null,null,"23300","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [115,"50015","50528.94","55199.85","55199.85","47481.89",null,null,"513.94","513.94","25300  1500012006","TRIENIS URBANISME","2025","1",null,null,null,null,"12006","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [116,"15922","62671.46","52687.25","52687.25","52396.31",null,null,"46749.46","46749.46","25400  2310612000","RETRIBUCIONS BASIQUES GRUP A1 DRETS CIUTADANIA","2025","1",null,null,null,null,"12000","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [117,"36184","36184","37405.53","37405.53","37405.53",null,null,"0","0","25400  3420022101","AIGUA - ESPORTS I ESBARJO","2025","2",null,null,null,null,"22101","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [118,"4447","4473.95","4970.91","4970.91","1971.62",null,null,"26.95","26.95","25500  2410012103","ALTRES COMPLEMENTS FORMACIO I OCUPACIO","2025","1",null,null,null,null,"12103","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [119,"4000","4000","4000","4000","4000",null,null,"0","0","25100  9120048902","ALTRES TRANSF-VOLUNTARIAT","2025","4",null,null,null,null,"48902","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [120,"100000","100000","8753.93","8753.93","5025.93",null,null,"0","0","25100  9120063200","INV.REPOS. EDIF- NAU CAN BERTRAND","2025","6",null,null,null,null,"63200","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [121,"248885","211154.66","197391.46","197391.46","168154.96",null,null,"-37730.34","-37730.34","25100  9200012100","COMPLEMENT DESTI SECRETARIA I SJURIDICS","2025","1",null,null,null,null,"12100","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [122,"1305","1305","1326.32","1326.32","1326.32",null,null,"0","0","25100  9200015100","GRATIFICACIONS SECRETARIA I SJURIDICS","2025","1",null,null,null,null,"15100","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [123,"28090","28436.66","27348.1","27348.1","27131.76",null,null,"346.66","346.66","25300  1500013002","ALTRES RETRIBUCIONS LABORALS URBANISME","2025","1",null,null,null,null,"13002","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [124,"298150","314258.24","307689.35","307689.35","200827.81",null,null,"16108.24","16108.24","25300  1500016000","SEGURETAT SOCIAL-PENS.I ALTR.- URBANISME","2025","1",null,null,null,null,"16000","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [125,"1000","1000","0","0","0",null,null,"0","0","25300  1520021500","MOBILIARI I ESTRIS- HABITATGE","2025","2",null,null,null,null,"21500","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [126,"1682","1698.7","1681.62","1681.62","1341.21",null,null,"16.7","16.7","25300  1531012006","TRIENNIS MOBILITAT","2025","1",null,null,null,null,"12006","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [127,"30000","30000","2926","2926","6498.8",null,null,"0","0","25400  4930022706","ESTUDIS I TREB. TECN. - OMIC","2025","2",null,null,null,null,"22706","49300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [128,"0","0","-118.34","-118.34","-118.34",null,null,"0","0","24400  2310522699","ALTRES DESPESES DIVERSES-SOLIDARITAT I COOPERACIO","2025","2",null,null,null,null,"22699","23105",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [129,"0","0","-27.72","-27.72","-27.72",null,null,"0","0","24400  3420021200","EDIF.I ALTR.CONST-ESPOR.I ESB.","2025","2",null,null,null,null,"21200","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [130,"0","0","-1143.52","-1143.52","-1143.52",null,null,"0","0","24400  3410022609","FESTES POPULARS - ESPORT-ESBAR","2025","2",null,null,null,null,"22609","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [131,"44090","44589.03","31905.92","31905.92","12755.71",null,null,"499.03","499.03","25100  9200113000","RETRIBUCIONS BÀSIQUES LABORALS RHUMANS I ORG.","2025","1",null,null,null,null,"13000","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [132,"53192","69518.16","26261.23","26261.23","20919.29",null,null,"16326.16","16326.16","25300  1532012003","RETRIBUCIONS BÀSIQUES GRUP C1 VIA PÚBLICA I MANTEN","2025","1",null,null,null,null,"12003","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [133,"419683","462618.12","384980","384980","249635.11",null,null,"42935.12","42935.12","25300  1532016000","SEGURETAT SOCIAL VIA PÚBLCIA I MANTENIMENT","2025","1",null,null,null,null,"16000","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [134,"26602","26865.08","26850.47","26850.47","19799.34",null,null,"263.08","263.08","25400  3200016000","SEGURETAT SOCIAL-PENS.I ALTR.- ENSENYAMENT","2025","1",null,null,null,null,"16000","32000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [135,"48949","49434.91","48948.62","48948.62","17481.65",null,null,"485.91","485.91","25400  3230115000","PRODUCTIVITAT CENTRES 0-3","2025","1",null,null,null,null,"15000","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [136,"4690","4730.29","4689.86","4689.86","2599.11",null,null,"40.29","40.29","25500  4300012103","ALTRES COMPLEMENTS COMERÇ","2025","1",null,null,null,null,"12103","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [137,"25000","60332.67","0","0","0",null,null,"35332.67","35332.67","25500  4300061900","INV.REPOS.INF- POLIGONS","2025","6",null,null,null,null,"61900","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [138,"78980","79634.46","60648.62","60648.62","49784.98",null,null,"654.46","654.46","25100  9310012000","RETRIBUCIONS BÀSIQUES GRUP A1 SERVEIS ECONÒMICS","2025","1",null,null,null,null,"12000","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [139,"0","0","-304.37","-304.37","-304.37",null,null,"0","0","24100  1320022000","MAT.OFIC.- SEGURETAT","2025","2",null,null,null,null,"22000","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [140,"0","0","-13.83","-13.83","-13.83",null,null,"0","0","24400  3410022706","EST.I TREB.TECNICS-ESPORTS I E","2025","2",null,null,null,null,"22706","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [141,"6000","6000","3750","3750","5076.3",null,null,"0","0","25400  2310348900","ALTRES TRANSF.-FEMINISMES I LGTBI","2025","4",null,null,null,null,"48900","23103",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [142,"8803","8803","5724.8","5724.8","7488.86",null,null,"0","0","25400  3110048909","ALTRES TRANSF- ENTITATS SALUT PÚBLICA","2025","4",null,null,null,null,"48909","31100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [143,"72280","73076.31","45545.22","45545.22","39764.22",null,null,"796.31","796.31","25400  3400013000","RETRIBUCIONS BÀSIQUES LABORALS ESPORTS","2025","1",null,null,null,null,"13000","34000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [144,"168683","168683","-5804.47","-5804.47","125705.5",null,null,"0","0","25400  3300022100","ENERGIA ELECTRICA-ADM.GRAL CULTURA","2025","2",null,null,null,null,"22100","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [145,"27773","27773","-4792.98","-4792.98","11963.62",null,null,"0","0","25400  3370022100","ENERGIA ELECTRICA- JOVENTUT","2025","2",null,null,null,null,"22100","33700",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [146,"0","0","0","0","0",null,null,"0","0","25300R41532062300","ADQUISICIÓ VEHICLES .- MANTENIMENT","2025","6",null,null,null,null,"62300","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [147,"96600","96600","96600","80500","80500",null,null,"0","0","25100  9120048900","ALTR.TRANS.-ORGANS DE GOVERN","2025","4",null,null,null,null,"48900","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [148,"0","224335","0","0","0",null,null,"224335","224335","25400R43230162300","CLIMATITZACIÓ EB FABREGAS","2025","6",null,null,null,null,"62300","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [149,"50206","50690.11","40680.77","40680.77","27596.23",null,null,"484.11","484.11","25100  9200112003","RETRIBUCIONS BÀSIQUES GRUP C1 RECURSOS HUMANS","2025","1",null,null,null,null,"12003","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [150,"50000","50000","46900.83","46900.83","28877.88",null,null,"0","0","25100  1320022104","VESTUARI -SEGURETAT","2025","2",null,null,null,null,"22104","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [151,"0","14000","0","0","0",null,null,"14000","14000","25200R29260061900","INV.REPOS.INFRAEST- FIBRA OPTICA","2025","6",null,null,null,null,"61900","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [152,"21834","22050.75","22050.69","22050.69","17411.51",null,null,"216.75","216.75","25400  3110013000","RETRIBUCIONS BÀSIQUES LABORALS SALUT PÚBLICA","2025","1",null,null,null,null,"13000","31100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [153,"5000","5000","0","0","5000",null,null,"0","0","25400  3230121200","EDIF.I ALTR.CONST-CENTRES 0-3","2025","2",null,null,null,null,"21200","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [154,"0","14892.86","14892.86","0","0",null,null,"14892.86","14892.86","25300R31510064001","REDACCIO PROJECTES","2025","6",null,null,null,null,"64001","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [155,"0","0","13972.59","13972.59","11092.06",null,null,"0","0","25400  3200012001","RETRIBUCIONS BASIQUES A2-ENSENYAMENT","2025","1",null,null,null,null,"12001","32000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [156,"0","0","0","0","0",null,null,"0","0","25400  3300063201","REMODELACIO CINEBAIX","2025","6",null,null,null,null,"63201","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [157,"271683","271683","-34000","-34000","197954.5",null,null,"0","0","25300  1532022100","ENERGIA ELECT.-SERV.V.PUBLICA","2025","2",null,null,null,null,"22100","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [158,"0","6897","6897","6897","6897",null,null,"6897","6897","25300R21510076400","HONORARIS PROJECTE NAU SEDES- AMB","2025","7",null,null,null,null,"76400","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [159,"0","14398.51","14398.51","14398.51","2487.27",null,null,"14398.51","14398.51","25300R31532062500","MOBILIARI URBÀ VIA PÚBLICA","2025","6",null,null,null,null,"62500","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [160,"42253","42253","880.86","880.86","39036.54",null,null,"0","0","25500  4310022706","EST.I TREB.TECNICS-COMERC","2025","2",null,null,null,null,"22706","43100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [161,"372185","375847.41","368557.79","368557.79","243585.46",null,null,"3662.41","3662.41","25400  3230116000","SEGURETAT SOCIAL-PENS.I ALTR.- CENTRES 0-3","2025","1",null,null,null,null,"16000","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [162,"0","25040.82","2525.19","2525.19","2525.19",null,null,"25040.82","25040.82","25300R31710061901","RENOVACIO AREES DE LLEURE","2025","6",null,null,null,null,"61901","17100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [163,"0","0","0","0","0",null,null,"0","0","25300R41650061900","MILLORES ENLLUMENAT PÚBLIC","2025","6",null,null,null,null,"61900","16500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [164,"0","60000","60000","60000","0",null,null,"60000","60000","25300R41720061900","INV.REPOINVS.INFRAEST- MEDI AMBIENT.","2025","6",null,null,null,null,"61900","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [165,"28600","28600","28600","28600","28600",null,null,"0","0","25400  2310046501","A COMARQUES- TRANSPORT ADAPTAT","2025","4",null,null,null,null,"46501","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [166,"0","16781.23","14155.99","14155.99","744.79",null,null,"16781.23","16781.23","25500R44590112100","RETRIBUCIONS BÀSIQUES GRUP C1 URBANISME","2025","1",null,null,null,null,"12100","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [167,"2500","2500","1282.6","1282.6","1416.31",null,null,"0","0","25400  2310222609","SETMANA DISCAPACITAT","2025","2",null,null,null,null,"22609","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [168,"0","15063.39","0","0","0",null,null,"15063.39","15063.39","25500R44590161900","INV.REPOSICIÓ INFRAEST- SOTERRAMENT","2025","6",null,null,null,null,"61900","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [169,"28000","38098.88","16468.11","16468.11","24088.37",null,null,"10098.88","10098.88","25400  2310422706","ESTUDIS I TREB.TECNICS-NOVA CIUTADANIA","2025","2",null,null,null,null,"22706","23104",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [170,"0","6076.72","3370.5","3370.5","3370.5",null,null,"6076.72","6076.72","25100R21300064100","ADQUISICIÓ LLICÈNCIES SEGURETAT","2025","6",null,null,null,null,"64100","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [171,"4658","4658","925","725","700",null,null,"0","0","25500  2410021200","EDIF.I ALTR.CONST-PROM.OCUPAC.","2025","2",null,null,null,null,"21200","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [172,"0","17235.24","17235.24","17235.24","17235.24",null,null,"17235.24","17235.24","25300R41520063200","INV. RESPOS.EDIF- HABITATGE","2025","6",null,null,null,null,"63200","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [173,"8000","8000","5474.46","5474.46","5474.46",null,null,"0","0","25100  1320022609","ACTIVITATS CULTURALS - SEGURETAT","2025","2",null,null,null,null,"22609","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [174,"0","15000","0","0","0",null,null,"15000","15000","25400R43300063201","REMODELACIO CINEBAIX","2025","6",null,null,null,null,"63201","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [175,"52000","52000","44355.72","35963.3","35963.3",null,null,"0","0","25400  2310048904","FONS SUPORT FAMILIES ALIMENTACIO I SALUT","2025","4",null,null,null,null,"48904","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [176,"5918","5918","5918","5918","5918",null,null,"0","0","25500  4320046700","TRANSF. A CONSORCIS- TURISME","2025","4",null,null,null,null,"46700","43200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [177,"19640","19833.23","19639.57","19639.57","15609.23",null,null,"193.23","193.23","25500  4390013000","RETRIBUCIONS BASIQUES LABORALS- INNOVACIO","2025","1",null,null,null,null,"13000","43900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [178,"0","0","-30.67","-30.67","-30.67",null,null,"0","0","24100  1320022609","ACTIVITATS CULTURALS - SEGURETAT","2025","2",null,null,null,null,"22609","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [179,"500","500","0","0","0",null,null,"0","0","25300  1520021300","MAQUINÀRIA I INSTAL- HABITATGE","2025","2",null,null,null,null,"21300","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [180,"0","583.97","0","0","0",null,null,"583.97","583.97","25200R99200162300","Adq.maquinaria prevenció riscos laborals","2025","6",null,null,null,null,"62300","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [181,"0","0","717.37","717.37","717.37",null,null,"0","0","25400  3370022600","CANONS -  JOVENTUT","2025","2",null,null,null,null,"22600","33700",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [182,"125695","138969.26","144985.96","144985.96","127297.94",null,null,"13274.26","13274.26","25100  4910013002","ALTRES RETRIBUCIONS LABORALS COMUNICACIÓ","2025","1",null,null,null,null,"13002","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [183,"69488","70139.77","73947.32","73947.32","50186.33",null,null,"651.77","651.77","25300  1532012001","RETRIBUCIONS BÀSIQUES GRUP A2 VIA PÚBLICA I MANTEN","2025","1",null,null,null,null,"12001","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [184,"0","146380.85","131409.85","92997.47","58561.96",null,null,"146380.85","146380.85","25300R31650061900","MILLORES ENLLUMENAT PÚBLIC","2025","6",null,null,null,null,"61900","16500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [185,"0","0","0","0","0",null,null,"0","0","25400R42310016000","SEGURETAT SOCIAL-PENS.I ALTR.- SERVEIS SOCIALS","2025","1",null,null,null,null,"16000","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [186,"38000","38000","12067.64","6367.64","25540.85",null,null,"0","0","25100  1320021300","MAQ. INST. I UTILL - SEGURETAT","2025","2",null,null,null,null,"21300","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [187,"31316","40332.57","19467.71","19467.71","35086.89",null,null,"9016.57","9016.57","25400  2310322706","ESTUDIS I TRE.TÈCNICS-FEMINISMES I LGTBI","2025","2",null,null,null,null,"22706","23103",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [188,"0","0","0","0","0",null,null,"0","0","25100R44590161900","INV.REPOSICIÓ INFRAEST- SOTERRAMENT","2025","6",null,null,null,null,"61900","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [189,"400","400","0","0","0",null,null,"0","0","25200  9200022103","COMBUSTIBLE - ADM. GENERAL","2025","2",null,null,null,null,"22103","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [190,"35299","35475.49","50482.62","50482.62","36648.41",null,null,"176.49","176.49","25400  2310611000","PERSONAL EVENTUAL-DRETS CIUTADANIA","2025","1",null,null,null,null,"11000","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [191,"125000","135000","76704.37","65204.37","820.59",null,null,"10000","10000","25200  9260062300","ADQUISICIO MAQUINARIA- SIST.INFORMACIÓ","2025","6",null,null,null,null,"62300","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [192,"0","250670.86","250470","250470","40772.16",null,null,"250670.86","250670.86","25200R29260064100","ADQ.LLICÈNCIES- SISTEMES INFORMACIÓ","2025","6",null,null,null,null,"64100","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [193,"0","1898.73","1898.73","1898.73","0",null,null,"1898.73","1898.73","25200R49330063201","MILLORES EDIFICIS MUNICIPALS","2025","6",null,null,null,null,"63201","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [194,"15939","19449","4500","4500","840",null,null,"3510","3510","25500  4590148100","PREMIS, BEQUES- SOTERRAMENT","2025","4",null,null,null,null,"48100","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [195,"0","13896.91","13700.51","13700.51","9735.08",null,null,"13896.91","13896.91","25500R42410012100","COMPLEMENT DESTÍ FORMACIÓ I OCUPACIÓ","2025","1",null,null,null,null,"12100","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [196,"0","0","0","0","0",null,null,"0","0","25200R69200064000","PROJECTES TRANSVERSALS","2025","6",null,null,null,null,"64000","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [197,"100000","115300","45894.55","45894.55","84775.22",null,null,"15300","15300","25400  3370022706","ESTUDIS I TREBALLS TECNICS- JOVENTUT","2025","2",null,null,null,null,"22706","33700",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [198,"350","350","350","350","277.51",null,null,"0","0","25400  3380022601","ATENCIONS PROTOCOL-FESTES POPULARS","2025","2",null,null,null,null,"22601","33800",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [199,"50805","50805","-3563.37","-3563.37","30499.6",null,null,"0","0","25400  3420022102","GAS - ESPORTS I ESBARJO","2025","2",null,null,null,null,"22102","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [200,"12000","12000","0","0","12000",null,null,"0","0","25400  3330020500","MOBILIARI I ESTRIS.-CIUTAT DE LES ROSES","2025","2",null,null,null,null,"20500","33300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [201,"14252","14377.96","3236.63","3236.63","3117.29",null,null,"125.96","125.96","25400  2310612103","ALTRES COMPLEMENTS DRETS A LA CIUTADANIA","2025","1",null,null,null,null,"12103","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [202,"2761043","2734423","1357917.59","1357917.59","1831959.82",null,null,"-26620","-26620","25300  1621022703","RECOLLIDA I GESTIO RESIDUS","2025","2",null,null,null,null,"22703","16210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [203,"0","96434.34","45125.16","25125.16","0",null,null,"96434.34","96434.34","25300R44590061904","INC.REPOS.INFRAEST- VIA PÚBLICA","2025","6",null,null,null,null,"61904","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [204,"0","939.99","939.99","939.99","939.99",null,null,"939.99","939.99","25300R11532062500","MOBILIARI URBÀ VIA PÚBLICA","2025","6",null,null,null,null,"62500","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [205,"0","85369.37","83222.57","52363.4","40134.41",null,null,"85369.37","85369.37","25400R43420063200","INV.REPOS.EDIFICIS- ESPORTS","2025","6",null,null,null,null,"63200","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [206,"5000","26960","26960","26960","26960",null,null,"21960","21960","25400  3420063200","INV.REPOS.EDIFICIS- ESPORTS","2025","6",null,null,null,null,"63200","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [207,"0","0","0","0","0",null,null,"0","0","25400  9240122710","ESTUDIS I TREB.TECNICS- MEDIACIO I CIVISME","2025","2",null,null,null,null,"22710","92401",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [208,"0","4820.32","4820.32","4820.32","4820.32",null,null,"4820.32","4820.32","25400R43300063200","INV.REPOS-EDIFICIS CULTURALS","2025","6",null,null,null,null,"63200","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [209,"9153","13820.18","9152.64","9152.64","7194.56",null,null,"4667.18","4667.18","25300  1531012100","COMPL. DESTÍ - MOBILITAT","2025","1",null,null,null,null,"12100","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [210,"15000","15000","0","0","0",null,null,"0","0","25300  1531046400","AMB- CONVENI GESTIO ZBE","2025","4",null,null,null,null,"46400","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [211,"210000","275000","105232.93","78612.94","123975.71",null,null,"65000","65000","25300  1532021300","MAQ.INST.I UTILL-SERV.MANTENIMENT","2025","2",null,null,null,null,"21300","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [212,"20000","20000","20000","12932.13","11674.13",null,null,"0","0","25400  3300062500","MOBILIARI I ESTRIS CULTURA","2025","6",null,null,null,null,"62500","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [213,"30000","28999.94","28999.94","28999.94","28999.94",null,null,"-1000.06","-1000.06","25400  3300063200","INV.REPOS-EDIFICIS CULTURALS","2025","6",null,null,null,null,"63200","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [214,"0","18000","17946.72","0","0",null,null,"18000","18000","25100R24910061900","INV.REPOS.INFRAEST- COMUNICACIÓ","2025","6",null,null,null,null,"61900","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [215,"122565","85713.9","77929.58","77929.58","62297.34",null,null,"-36851.1","-36851.1","25200  9260012100","COMPLEMENT DESTÍ SISTEMES D'INFORMACIÓ","2025","1",null,null,null,null,"12100","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [216,"332029","332029","113286.09","77929.89","169827.88",null,null,"0","0","25200  9260022706","ESTUDIS I TREBALLS TECN- INFORMATICA","2025","2",null,null,null,null,"22706","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [217,"151639","182639","163937.72","163741.7","139188.8",null,null,"31000","31000","25400  3410022706","EST.I TREB.TECNICS-ESPORTS I E","2025","2",null,null,null,null,"22706","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [218,"4018","4038.09","0","0","0",null,null,"20.09","20.09","25500  4390012101","COMPLEMENT ESPECIFIC INNOVACIO","2025","1",null,null,null,null,"12101","43900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [219,"35618","35971.58","35617.12","35617.12","27964.28",null,null,"353.58","353.58","25500  4390013002","ALTRES RETRIBUCIONS LABORALS- INNOVACIO","2025","1",null,null,null,null,"13002","43900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [220,"0","0","-238.12","-238.12","-238.12",null,null,"0","0","24400  3340022609","FESTES- PROM.CULTURAL","2025","2",null,null,null,null,"22609","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [221,"0","0","-394.34","-394.34","-394.34",null,null,"0","0","24300  1520021200","EDIFI I ALTRES CONST- HABITAGE","2025","2",null,null,null,null,"21200","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [222,"1716","1716","1287","1287","1287",null,null,"0","0","25300  1720048904","SUBV. ENTITATS BENESTAR ANIMAL","2025","4",null,null,null,null,"48904","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [223,"3000","3000","1815","1815","1815",null,null,"0","0","25400  3260221500","MOBILIARI I ESTRIS-ESCOLA MÚSICA","2025","2",null,null,null,null,"21500","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [224,"513","513","0","0","254.55",null,null,"0","0","25400  2310322100","ENERGIA ELECT-FEMINISMES I LGTBI","2025","2",null,null,null,null,"22100","23103",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [225,"500","500","500","0","0",null,null,"0","0","25500  4390022606","REUNIONS I CONF.-NOVES TECNOLOGIES","2025","2",null,null,null,null,"22606","43900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [226,"15000","15000","0","0","0",null,null,"0","0","25500  4390062300","ADQ. MAQINARIA I INST. - SANT FELIU INNOVA","2025","6",null,null,null,null,"62300","43900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [227,"16782","16917.03","17201.97","17201.97","16457.18",null,null,"135.03","135.03","25500  4590112100","COMPLEMENT DESTI SOTERRAMENT","2025","1",null,null,null,null,"12100","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [228,"770","770","197.84","197.84","197.84",null,null,"0","0","25400  3300021300","MAQUINARIA I INST-ADM.GRAL CULTURA","2025","2",null,null,null,null,"21300","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [229,"13981","13981","10899.88","10899.88","10899.88",null,null,"0","0","25400  3300022101","AIGUA-ADM.GRAL CULTURA","2025","2",null,null,null,null,"22101","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [230,"2000","2000","150","150","700",null,null,"0","0","25300  1520021200","EDIFI I ALTRES CONST- HABITAGE","2025","2",null,null,null,null,"21200","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [231,"85285","85285","68380.8","68380.8","68380.8",null,null,"0","0","25200  9200022200","COMUNIC.TELEF.-ADM.GENERAL","2025","2",null,null,null,null,"22200","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [232,"1125482","1151522.81","1112331.51","1112331.51","876661.23",null,null,"26040.81","26040.81","25100  1300012101","COMPLEMENT ESPECÍFIC SEGURETAT","2025","1",null,null,null,null,"12101","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [233,"15000","15000","15000","9640.2","9640.2",null,null,"0","0","25100  1300062300","ADQ. MAQINARIA I INST. - SEGURETAT","2025","6",null,null,null,null,"62300","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [234,"22296","22296","22296","22296","7927.57",null,null,"0","0","25200  9200022709","ESTUDIS I TREB. TECNICS- GOVERN OBERT","2025","2",null,null,null,null,"22709","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [235,"4387","12293.36","313.33","313.33","0",null,null,"7906.36","7906.36","25100  4910012004","RETRIBUCIONS BASIQUES GRUP C2 COMUNICACIO","2025","1",null,null,null,null,"12004","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [236,"2630","2630","549.17","549.17","549.17",null,null,"0","0","25100  4910015100","GRATIFICACIONS COMUNICACIÓ","2025","1",null,null,null,null,"15100","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [237,"9188","9279.21","9187.22","9187.22","5465",null,null,"91.21","91.21","25200  9250012005","RETRIBUCIONS BÀSIQUES GRUP e OAC I USL","2025","1",null,null,null,null,"12005","92500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [238,"23533","24000.18","0","0","0",null,null,"467.18","467.18","25200  9260011000","PERSONAL EVENTUAL ADMINISTRACIÓ OBERTA","2025","1",null,null,null,null,"11000","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [239,"15000","15000","-2299.72","-2299.72","3781.67",null,null,"0","0","25100  1320022102","GAS -SEGURETAT","2025","2",null,null,null,null,"22102","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [240,"95038","95977.56","89398.87","89398.87","62816.05",null,null,"939.56","939.56","25400  3400016000","SEGURETAT SOCIAL-PENS.I ALTR.- ESPORTS","2025","1",null,null,null,null,"16000","34000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [241,"61462","61855.83","53075.15","53075.15","42214.14",null,null,"393.83","393.83","25500  2410012000","RETRIBUCIONS BÀSIQUES GRUP A1 FORMACIO OCUPACIO","2025","1",null,null,null,null,"12000","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [242,"24127","35815.9","45516.47","45516.47","28685.94",null,null,"11688.9","11688.9","25500  2410012003","RETRIBUCIONS BASIQUES GRUP C1 FORMACIÓ OCUPACIÓ","2025","1",null,null,null,null,"12003","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [243,"2000","2000","0","0","0",null,null,"0","0","25100  9120122699","ALTRES DESPESES DIVERSES - SINDIC DE GREUGES","2025","2",null,null,null,null,"22699","91201",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [244,"0","0","-2000","-2000","-2000",null,null,"0","0","24400  2310622706","ESTUDIS I TREBALLS TECNICS-AREA SERV.PERSONA","2025","2",null,null,null,null,"22706","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [245,"2122","2122","12124.61","12124.61","12124.61",null,null,"0","0","25500  2410015100","GRATIFICACIONS- FORMACIO I OCUPACIO","2025","1",null,null,null,null,"15100","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [246,"1035","4035","2833.03","2833.03","2831.84",null,null,"3000","3000","25500  2410022001","PREMSA I PUB.-FORMACIO I OCUPACIO","2025","2",null,null,null,null,"22001","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [247,"5195","5195","2205.71","2205.71","2205.71",null,null,"0","0","25500  2410022101","AIGUA - FORMACIO I OCUPACIO","2025","2",null,null,null,null,"22101","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [248,"17910","18063.49","18813.89","18813.89","15026.11",null,null,"153.49","153.49","25100  9200112006","TRIENIS RECURSOS HUMANS","2025","1",null,null,null,null,"12006","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [249,"1805","1822.95","2626.5","2626.5","2598.74",null,null,"17.95","17.95","25100  9200112103","ALTRES COMPLEMENTS RECURSOS HUMANS","2025","1",null,null,null,null,"12103","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [250,"3000","1000","0","0","0",null,null,"-2000","-2000","25100  9200148904","ALTRES TRANSF- RECURSOS HUMANS","2025","4",null,null,null,null,"48904","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [251,"35036","35384.22","27482.71","27482.71","20071.87",null,null,"348.22","348.22","25300  1532012000","RETRIBUCIONS BÀSIQUES GRUP A1 VIA PÚBLICA I MANTEN","2025","1",null,null,null,null,"12000","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [252,"7700","7801.8","7801.8","7801.8","3900.9",null,null,"101.8","101.8","25400  3110046500","A COMARQUES - ACCIÓ PÚBLICA DE SALUT","2025","4",null,null,null,null,"46500","31100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [253,"100000","115326.04","115326.04","115326.04","0",null,null,"15326.04","15326.04","25400  3230063200","INV.ESCOLES PÚBLIQUES","2025","6",null,null,null,null,"63200","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [254,"2070","2070","0","0","0",null,null,"0","0","25500  4300021200","EDIF. AI LTRES CONST- EMPRESES I EMPRENEDORIA","2025","2",null,null,null,null,"21200","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [255,"0","0","-527.4","-527.4","-527.4",null,null,"0","0","24200  9240022706","ESTUDIS I TREB.TECNICS - PARTICIPACIO CIUTADANA","2025","2",null,null,null,null,"22706","92400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [256,"0","0","-413.29","-413.29","-413.29",null,null,"0","0","24400  2330022710","FONS SOCIAL ALIMENTACIO MENJADOR SOCIAL","2025","2",null,null,null,null,"22710","23300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [257,"1813266","1813266","0","0","1235394.09",null,null,"0","0","25200  9200022700","NETEJA I AGENÇ-EDIFIC.PUBLICS","2025","2",null,null,null,null,"22700","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [258,"45241","45241","33880.79","32980.79","42621.11",null,null,"0","0","25400  3340048900","ALTRES TRANSF- PROMOCIÓ CULTURAL","2025","4",null,null,null,null,"48900","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [259,"0","44956.4","36406.36","36406.36","2446.74",null,null,"44956.4","44956.4","25500R44590112101","COMPLEMENT ESPECÍFIC URBANISME","2025","1",null,null,null,null,"12101","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [260,"0","45552.38","45552.38","45552.38","19405.04",null,null,"45552.38","45552.38","25200R49260062300","ADQUISICIO MAQUINARIA- SIST.INFORMACIÓ","2025","6",null,null,null,null,"62300","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [261,"0","5056.03","5056.03","2619.65","0",null,null,"5056.03","5056.03","25400R23300062300","ADQ.MAQ.INTAL.I UTIL-CENTRES CÍVICS","2025","6",null,null,null,null,"62300","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [262,"0","0","19213.89","19213.89","14451.93",null,null,"0","0","25100  9200112004","RETRIBIUCIONS BASIQUES GRUP C2 RHUMANS","2025","1",null,null,null,null,"12004","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [263,"0","67818.93","67818.93","67818.93","17091.32",null,null,"67818.93","67818.93","25200R39200064001","PROJECTE LLEIS 39/2015 I 40/2015","2025","6",null,null,null,null,"64001","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [264,"0","43593.03","43290.87","35259.64","0",null,null,"43593.03","43593.03","25300R14590061904","INC.REPOS.INFRAEST- VIA PÚBLICA","2025","6",null,null,null,null,"61904","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [265,"0","67905.48","67875.42","67875.42","24606.61",null,null,"67905.48","67905.48","25200R39330063201","MILLORA EDIFICIS MUNICIPALS","2025","6",null,null,null,null,"63201","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [266,"12000","12000","9806.38","9806.38","9806.38",null,null,"0","0","25200  9200022603","PUBLIC.DIARIS OFICIALS.-ADM.GENERAL","2025","2",null,null,null,null,"22603","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [267,"5000","5000","4148.21","4148.21","4148.21",null,null,"0","0","25400  3370022609","FESTES JOVENTUT","2025","2",null,null,null,null,"22609","33700",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [268,"32500","32500","0","0","24030.72",null,null,"0","0","25100  1320020400","VEHICLES - SEGURETAT","2025","2",null,null,null,null,"20400","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [269,"0","5969.52","0","0","0",null,null,"5969.52","5969.52","25100R49120062200","ADQUISICIO EDIFICIS I ALTRE INMOB","2025","6",null,null,null,null,"62200","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [270,"15672","37037.56","25233.28","25233.28","16136.41",null,null,"21365.56","21365.56","25400  3110022701","NETEJA PLAGUES SALUT PÚBLICA","2025","2",null,null,null,null,"22701","31100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [271,"15300","15300","7829.02","7829.02","12554.01",null,null,"0","0","25400  3300021200","EDIF. I ALTR.CONST-ADM.GRAL CULTURA","2025","2",null,null,null,null,"21200","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [272,"0","0","-285","-285","-285",null,null,"0","0","24400  2310048902","FONS SOCIAL SUPORT EDUCACIÓ","2025","4",null,null,null,null,"48902","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [273,"0","10848.28","10848.28","10526.28","10526.28",null,null,"10848.28","10848.28","25300R21500064000","Redacció projectes","2025","6",null,null,null,null,"64000","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [274,"113159","114725.77","97882.67","97882.67","84936.76",null,null,"1566.77","1566.77","25400  2310013000","RETRIBUCIONS BÀSIQUES LABORALS SERVEIS SOCIALS","2025","1",null,null,null,null,"13000","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [275,"0","4500","4500","4500","4500",null,null,"4500","4500","25500R44300048000","A Associació empres. Polígons de Sant Feliu AEPLA","2025","4",null,null,null,null,"48000","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [276,"44021","44021","0","-1.03","33459.37",null,null,"0","0","25300  1720022699","ALTRES DESPESES DIVERSES- MEDI AMBIENT","2025","2",null,null,null,null,"22699","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [277,"103900","123900","93018.35","93018.35","93018.35",null,null,"20000","20000","25300  1720022700","NETEJA I AGENC-MEDI AMBIENT","2025","2",null,null,null,null,"22700","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [278,"0","0","0","0","0",null,null,"0","0","25300  2410022706","EST.I TREB.TECNICS-PROM.OCUPAC","2025","2",null,null,null,null,"22706","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [279,"207","207","130.05","130.05","130.05",null,null,"0","0","25500  4300022699","DESPESES DIVERSES EMPRENEDORIA","2025","2",null,null,null,null,"22699","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [280,"1000","1000","0","0","0",null,null,"0","0","25400  3420020900","ALTR.INMOB.MAT.-ESPORTS I ESB.","2025","2",null,null,null,null,"20900","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [281,"0","348.18","0","0","0",null,null,"348.18","348.18","25200R59260064100","ADQ.LLICÈNCIES- SISTEMES INFORMACIÓ","2025","6",null,null,null,null,"64100","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [282,"0","0","0","0","0",null,null,"0","0","25300R11510064001","PROJECTES NEXT GENERATION","2025","6",null,null,null,null,"64001","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [283,"26438","26438","0","0","19017.28",null,null,"0","0","25200  9200022201","COMUNIC.POSTALS-ADM.GENERAL","2025","2",null,null,null,null,"22201","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [284,"0","6270","6270","6270","2231.44",null,null,"6270","6270","25300R44411061900","INV.REPOS.INFRAEST- MOBILITAT","2025","6",null,null,null,null,"61900","44110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [285,"0","0","0","0","0",null,null,"0","0","25400  1520020200","LLOGUER EDIF. I CONST- HABITATGE","2025","2",null,null,null,null,"20200","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [286,"2000","2000","650","650","1200",null,null,"0","0","25400  3370021200","EDIF I ALTRES CONST- JOVENTUT","2025","2",null,null,null,null,"21200","33700",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [287,"0","13124.89","0","0","0",null,null,"13124.89","13124.89","25500R42410046202","Transf. ajuntament Sant Just Desvern","2025","4",null,null,null,null,"46202","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [288,"0","0","0","0","0",null,null,"0","0","25500R42410063200","INV. RESPOS.EDIF- AULA SANT FELIU","2025","6",null,null,null,null,"63200","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [289,"0","1106.45","1106.45","1106.45","1106.45",null,null,"1106.45","1106.45","25400R73300063200","REMODELACIO PALAU FALGUERA","2025","6",null,null,null,null,"63200","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [290,"10","10","0","0","0",null,null,"0","0","25500  2410021600","EQUIP.PROC.INFORMAC.-FORMACIO I OCUPACIO","2025","2",null,null,null,null,"21600","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [291,"5175","7770","2600","2600","1864.74",null,null,"2595","2595","25500  2410022000","MAT.OFIC.-FORMACIO I OCUPACIO","2025","2",null,null,null,null,"22000","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [292,"10","1510","1500","1500","0",null,null,"1500","1500","25500  4300048000","A Associació empres. Polígons de Sant Feliu AEPLA","2025","4",null,null,null,null,"48000","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [293,"90000","90000","0","0","0",null,null,"0","0","25500  4300062300","INSTAL·LACIONS ENLLUMENAT NADAL","2025","6",null,null,null,null,"62300","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [294,"0","0","-511.02","-511.02","-511.02",null,null,"0","0","24100  1320022699","ALTRES DESP.ESP.SERV. - SEGURETAT","2025","2",null,null,null,null,"22699","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [295,"0","141386.55","103797.51","103630.53","42298.43",null,null,"141386.55","141386.55","25400R42310322706","ESTUDIS I TRE.TÈCNICS-FEMINISMES I LGTBI","2025","2",null,null,null,null,"22706","23103",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [296,"81000","81000","0","0","81000",null,null,"0","0","25400  3300048900","CONVENI GESTIO COL·LABORATIVA C.CIVIC TOVALLOLES","2025","4",null,null,null,null,"48900","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [297,"0","31073.65","10340","10340","340",null,null,"31073.65","31073.65","25400R43260022706","ESTUDIS I TREBALLS TECNICS- PROM.EDUCATIVA","2025","2",null,null,null,null,"22706","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [298,"5200","5200","4429.04","4429.04","4429.04",null,null,"0","0","25100  9200123300","ALTRES INDEMNITZACIONS - RECURSOS HUMANS","2025","2",null,null,null,null,"23300","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [299,"0","1815","1815","1815","0",null,null,"1815","1815","25100R21300062300","Adq.maq. instal. i utillatge - Seguretat","2025","6",null,null,null,null,"62300","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [300,"7000","7000","3080","3080","7244.49",null,null,"0","0","25400  3260022300","TRANSPORTS- PROM.EDUCATIVA","2025","2",null,null,null,null,"22300","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [301,"0","5063.18","5063.18","5063.18","4658.5",null,null,"5063.18","5063.18","25300R21650061900","MILLORES ENLLUMENAT PÚBLIC","2025","6",null,null,null,null,"61900","16500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [302,"0","4658.5","4658.5","4658.5","4192.65",null,null,"4658.5","4658.5","25300R31720061901","INVERSIONS PLA CLIMA I ENERGIA","2025","6",null,null,null,null,"61901","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [303,"0","80000","80000","0","0",null,null,"80000","80000","25100R49120062300","MAQUINARIA I INST- VIDEOVIGILANCIA","2025","6",null,null,null,null,"62300","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [304,"0","2727.52","0","0","0",null,null,"2727.52","2727.52","25300R11531063200","REHABILITACIO PARQUING LLUIS COMPANYS","2025","6",null,null,null,null,"63200","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [305,"10000","10183.92","5295.62","5295.62","3939.98",null,null,"183.92","183.92","25200  9200022000","MAT.OFIC.-ADM. GENERAL","2025","2",null,null,null,null,"22000","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [306,"10000","10000","0","0","0",null,null,"0","0","25100  9120062500","MOBILIARI I ESTRIS ALCALDIA","2025","6",null,null,null,null,"62500","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [307,"8000","8000","2910.08","2910.08","4694.71",null,null,"0","0","25100  9200122104","VESTUARI-RECURSOS HUMANS","2025","2",null,null,null,null,"22104","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [308,"45000","45000","0","0","0",null,null,"0","0","25400  2310083100","PRESTECS A LLARG TERMIN","2025","8",null,null,null,null,"83100","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [309,"15000","7721.16","7721.16","7721.16","7721.16",null,null,"-7278.84","-7278.84","25400  2310263200","INV. REPOS.EDIFC- DISCAPACITAT","2025","6",null,null,null,null,"63200","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [310,"0","10078.25","9900","9667.9","0",null,null,"10078.25","10078.25","25100R11532064000","PROJECTES PLANS PROTECCIÓ CIVIL","2025","6",null,null,null,null,"64000","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [311,"0","383.68","383.68","0","0",null,null,"383.68","383.68","25100R31300062300","Adq.maq. instal. i utillatge - Seguretat","2025","6",null,null,null,null,"62300","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [312,"76600","103891","94636.53","91850.83","63302.05",null,null,"27291","27291","25500  4390022706","EST.I TREB.TECNICS-NOVES TECNOLOGIES","2025","2",null,null,null,null,"22706","43900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [313,"130790","132226.2","96412.89","96412.89","86717.02",null,null,"1436.2","1436.2","25400  3400013002","ALTRES RETRIBUCIONS LABORALS ESPORTS","2025","1",null,null,null,null,"13002","34000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [314,"217533","404690.64","239484.92","239484.92","239484.92",null,null,"187157.64","187157.64","25100  1300015101","PLUSOS I ALTRES INCENTIUS- SEGURETAT","2025","1",null,null,null,null,"15101","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [315,"2122","2122","3130.24","3130.24","3130.24",null,null,"0","0","25300  1500015100","GRATIFICACIONS URBANISME","2025","1",null,null,null,null,"15100","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [316,"5138","5188.33","3304.64","3304.64","2156.03",null,null,"50.33","50.33","25400  3321012006","TRIENIS BIBLIOTECA","2025","1",null,null,null,null,"12006","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [317,"0","153000","0","0","0",null,null,"153000","153000","25300R31621061900","INV.REPOS-RESIDUS- NEXT GENERATION","2025","6",null,null,null,null,"61900","16210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [318,"3000","3000","3000","3000","3000",null,null,"0","0","25400  3260220900","ALTRE IMMOB. MATERIAL- ESCOLA MUSICA","2025","2",null,null,null,null,"20900","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [319,"510","510","0","0","0",null,null,"0","0","25200  9240015100","GRATIFICACIONS PARTICIPACIO CIUTADANA","2025","1",null,null,null,null,"15100","92400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [320,"5000","5000","0","-113.08","236.92",null,null,"0","0","25400  2310448900","ALTR.TRANS. - NOVA CIUTADANIA","2025","4",null,null,null,null,"48900","23104",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [321,"0","39.14","39.14","39.14","0",null,null,"39.14","39.14","25200R19330063201","MILLORA EDIFICIS MUNICIPALS","2025","6",null,null,null,null,"63201","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [322,"34727","54518.55","54102.65","54102.65","52194.53",null,null,"19791.55","19791.55","25500  9200212101","COMPLEMENT ESPECÍFIC OFICINA FONS","2025","1",null,null,null,null,"12101","92002",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [323,"0","928.59","0","0","0",null,null,"928.59","928.59","25500R14312063200","INV.REPOS.EDIFICIS- MERCAT MUNICIPAL","2025","6",null,null,null,null,"63200","43120",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [324,"0","117862.21","61998.73","61998.73","61998.71",null,null,"117862.21","117862.21","25500R24590164000","PROJECTES I ESTUDIS SOTERRAMENT","2025","6",null,null,null,null,"64000","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [325,"0","0","0","0","0",null,null,"0","0","25300  2410022104","VESTUARI - FORMACIO I OCUPACIO","2025","2",null,null,null,null,"22104","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [326,"1532","1532","1716.68","1716.68","1716.68",null,null,"0","0","25400  2310622101","AIGUA-AREA SERV.PERSONA","2025","2",null,null,null,null,"22101","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [327,"1800","1800","0","0","0",null,null,"0","0","25400  3260022001","PREMSA I PUB- PROM.EDUCATIVA","2025","2",null,null,null,null,"22001","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [328,"18259","29716.52","16835.18","16835.18","5954.41",null,null,"11457.52","11457.52","25100  4910012101","COMPLEMENT ESPECIFIC COMUNICACIO","2025","1",null,null,null,null,"12101","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [329,"0","46609.24","14423","14423","14423",null,null,"46609.24","46609.24","25500R14590164000","Projectes i estudis Soterrament","2025","6",null,null,null,null,"64000","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [330,"0","150000","150000","108132.3","81099.22",null,null,"150000","150000","25100R49120078901","SUBVENCIONS CAPITAL- ENTITATS","2025","7",null,null,null,null,"78901","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [331,"0","0","0","0","0",null,null,"0","0","25300  1510021300","MAQ.INST.I UTILL-URB.I ARQ.","2025","2",null,null,null,null,"21300","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [332,"5145","5145","3001.41","3001.41","3001.41",null,null,"0","0","25300  1520022101","AIGUA- HABITATGE","2025","2",null,null,null,null,"22101","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [333,"0","4333.77","4333.77","4273.27","4273.27",null,null,"4333.77","4333.77","25400R33420062500","MOBILIARI I ESTRIS- ESPORTS","2025","6",null,null,null,null,"62500","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [334,"0","0","-1841.25","-1841.25","-1841.25",null,null,"0","0","24400  2310322706","ESTUDIS I TRE.TÈCNICS-FEMINISMES I LGTBI","2025","2",null,null,null,null,"22706","23103",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [335,"4373","4492.5","4491.7","4491.7","1561.5",null,null,"119.5","119.5","25100  9310015000","PRODUCTIVITAT - SERVEIS ECONOMICS","2025","1",null,null,null,null,"15000","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [336,"29087","29376.41","22971.46","22971.46","18457.3",null,null,"289.41","289.41","25100  9310012006","TRIENIS SERVEIS ECONÒMICS","2025","1",null,null,null,null,"12006","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [337,"4300","4300","2946.6","2946.6","2946.6",null,null,"0","0","25400  3230122110","PRODUCTES NETEJA-CENTRES 0-3","2025","2",null,null,null,null,"22110","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [338,"60000","32000","32000","16068.8","0",null,null,"-28000","-28000","25300  1650061900","MILLORES ENLLUMENAT PÚBLIC","2025","6",null,null,null,null,"61900","16500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [339,"10000","10000","10000","10000","0",null,null,"0","0","25400  3230163200","INV.REPOS. EDIF- CENTRES 0-3","2025","6",null,null,null,null,"63200","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [340,"1500","1500","2624.06","2624.06","1977.95",null,null,"0","0","25400  3260020900","ALTRE IMMOB.MATERIAL- PROM.EDUCATIVA","2025","2",null,null,null,null,"20900","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [341,"1113604","1154035.29","-21830.74","-21830.74","804473.39",null,null,"40431.29","40431.29","25400  3230122710","PREST.SERVEIS SUPORT- CENTRES 0-3","2025","2",null,null,null,null,"22710","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [342,"34815","40315","0","0","7371",null,null,"5500","5500","25300  1531022706","ESTUDIS I TREBALLS TECNICS- MOBILITAT","2025","2",null,null,null,null,"22706","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [343,"8236","8236","0","0","0",null,null,"0","0","25300  1532022104","VESTUARI - SERVEI MATENIMENT","2025","2",null,null,null,null,"22104","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [344,"27684","27684","0","0","19007.58",null,null,"0","0","25100  1320022100","ENERGIA ELECT.-SEGURETAT","2025","2",null,null,null,null,"22100","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [345,"26367","26755.88","26367","26367","21766.34",null,null,"388.88","388.88","25300  1700013000","RETRIBUCIONS BÀSIQUES LABORALS MEDI AMBIENT","2025","1",null,null,null,null,"13000","17000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [346,"0","0","0","0","0",null,null,"0","0","25100  4590164000","PROJECTES I ESTUDIS SOTERRAMENT","2025","6",null,null,null,null,"64000","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [347,"881","881","0","0","508.44",null,null,"0","0","25200  9240022100","ENERGIA ELECTRICA - PARTICIPACIO CIUTADANA","2025","2",null,null,null,null,"22100","92400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [348,"30000","17666","17666","17550","0",null,null,"-12334","-12334","25300  4411061900","INV.REPOS.INFRAEST- MOBILITAT","2025","6",null,null,null,null,"61900","44110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [349,"286175","288943.05","301656.05","301656.05","236378.79",null,null,"2768.05","2768.05","25400  3260213002","ALTRES RETRIBUCIONS LABORALS ESCOLA DE MÚSICA","2025","1",null,null,null,null,"13002","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [350,"57840","58367.6","58176.85","58176.85","42218.72",null,null,"527.6","527.6","25400  3300016000","SEGURETAT SOCIAL-PENS.I ALTR.- CULTURA","2025","1",null,null,null,null,"16000","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [351,"2644773","3727688.5","3546320.71","3546320.71","3124019.97",null,null,"1082915.5","1082915.5","25200  0110091300","AMORT.PREST.- DEUTE PUBLIC","2025","9",null,null,null,null,"91300","01100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [352,"850","850","0","0","0",null,null,"0","0","25400  3300022400","ASSEGURANCES-ADM.GRAL CULTURA","2025","2",null,null,null,null,"22400","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [353,"6712","6712","6802.96","6802.96","6802.96",null,null,"0","0","25200  9200022101","AIGUA - ADM.GENERAL","2025","2",null,null,null,null,"22101","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [354,"725","725","0","0","0",null,null,"0","0","25400  2310022699","ALTRES DESPESES DIVERSES -SERVEIS SOCIALS","2025","2",null,null,null,null,"22699","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [355,"700","700","675.16","675.16","675.16",null,null,"0","0","25400  2310046700","consorci salut i atenció social Catalunya","2025","4",null,null,null,null,"46700","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [356,"41500","41500","14764.66","14764.66","14764.66",null,null,"0","0","25400  2310083000","BESTRETES","2025","8",null,null,null,null,"83000","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [357,"73021","73021","-1999","-1999","62099.93",null,null,"0","0","25500  4310022707","ESTUDIS I TREB.TÈCNICS- MONEDA LOCAL","2025","2",null,null,null,null,"22707","43100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [358,"15550","15627.75","15549.28","15549.28","1322.33",null,null,"77.75","77.75","25100  4910012001","RETRIBUCIONS BASIQUES GRUP A2 COMUNICACIO","2025","1",null,null,null,null,"12001","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [359,"92613","107180.57","82989.09","82989.09","20783.79",null,null,"14567.57","14567.57","25100  4910016000","SEGURETAT SOCIAL-PENS.I ALTR.- COMUNICACIO","2025","1",null,null,null,null,"16000","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [360,"347","347","353.81","353.81","353.81",null,null,"0","0","25200  9240022101","AIGUA - PARTICIPACIO CIUTADANA","2025","2",null,null,null,null,"22101","92400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [361,"39404","39829.27","44315.27","44315.27","32434.59",null,null,"425.27","425.27","25200  9260012001","RETRIBUCIONS BÀSIQUES GRUP A2 SISTEMES D'INFORMACI","2025","1",null,null,null,null,"12001","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [362,"1500","1500","0","0","0",null,null,"0","0","25400  3370020900","ALTRE IMMOB - JOVENTUT","2025","2",null,null,null,null,"20900","33700",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [363,"1799","1799","1119.48","1119.48","1119.48",null,null,"0","0","25400  3370022101","AIGUA- JOVENTUT","2025","2",null,null,null,null,"22101","33700",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [364,"272838","275822.4","260152.72","260152.72","200106.02",null,null,"2984.4","2984.4","25100  9120011000","PERSONAL GABINETS-ORG.GOVERN","2025","1",null,null,null,null,"11000","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [365,"48851","60752.65","36636.24","36636.24","24266.68",null,null,"11901.65","11901.65","25400  2310612001","RETRIBUCIONS BASIQUES GRUP A2 DRETS CIUTADANIA","2025","1",null,null,null,null,"12001","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [366,"499125","275800","0","0","0",null,null,"-223325","-223325","25400  3410022707","CONTRACTE GESTIO COMPLEX","2025","2",null,null,null,null,"22707","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [367,"659242","593122.89","540269.7","540269.7","455833.03",null,null,"-66119.11","-66119.11","25100  9200012101","COMPLEMENT ESPECIFIC SECRETARIA I SJURIDICS","2025","1",null,null,null,null,"12101","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [368,"14605","14798.58","12836.88","12836.88","12624.16",null,null,"193.58","193.58","25300  1500013000","RETRIBUCIONS BÀSIQUES LABORALS URBANISME","2025","1",null,null,null,null,"13000","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [369,"11808","18857.01","12117.11","12117.11","10258.24",null,null,"7049.01","7049.01","25300  1531016000","SEGURETAT SOCIAL-PENS.I ALTR.- MOBILITAT","2025","1",null,null,null,null,"16000","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [370,"30000","30000","20000","20000","1385.59",null,null,"0","0","25300  1531021000","INFRAESTRUCTURA- SENYALITZACIÓ","2025","2",null,null,null,null,"21000","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [371,"0","0","-4.3","-4.3","-4.3",null,null,"0","0","24400  3260222699","ALTRES DESPESES DIVERSES-ESCOLA MÚSICA","2025","2",null,null,null,null,"22699","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [372,"10","10","0","0","0",null,null,"0","0","25500  2410022201","COMUNIC.POSTALS- FORMACIO I OCUPACIO","2025","2",null,null,null,null,"22201","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [373,"10","7006.19","0","0","0",null,null,"6996.19","6996.19","25500  2410046201","transf. Ajuntament Sant Joan Despí","2025","4",null,null,null,null,"46201","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [374,"2000","2000","3018.11","3018.11","3018.11",null,null,"0","0","25100  9200123100","LOCOMOCIÓ-RRHH I ORGANITZACIÓ","2025","2",null,null,null,null,"23100","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [375,"17143","17313.17","12349.38","12349.38","9005.93",null,null,"170.17","170.17","25300  1532015000","PRODUCTIVITAT VIA PÚBLICA I MANTENIMENT","2025","1",null,null,null,null,"15000","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [376,"81522","81522","81270.32","81270.32","60952.74",null,null,"0","0","25400  3230048910","ALTRES TRANSF- ASSOC. MARES, PARES I FAMILIES","2025","4",null,null,null,null,"48910","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [377,"7000","22000","11768","11768","12040.25",null,null,"15000","15000","25400  3380022701","SEGURETAT-FESTES POPULARS","2025","2",null,null,null,null,"22701","33800",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [378,"2000","2000","0","0","718.82",null,null,"0","0","25400  3420022400","ASSEGURANCES-ESPORTS I ESBARJO","2025","2",null,null,null,null,"22400","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [379,"1035","1035","0","0","0",null,null,"0","0","25500  4312021200","EDIF.I ALTR.CONST-MERCAT MUNICIPAL","2025","2",null,null,null,null,"21200","43120",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [380,"508","508","198.52","198.52","198.52",null,null,"0","0","25400  2310622699","ALTRES DESPESES DIVERSES-AREA SERV.PERSONA","2025","2",null,null,null,null,"22699","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [381,"0","0","-360","-360","-360",null,null,"0","0","24400  2310048000","FONS SOCIAL SUPORT HABITATGE","2025","4",null,null,null,null,"48000","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [382,"10","10","0","0","0",null,null,"0","0","25500  4320022201","COMUN.POSTALS -TURISME","2025","2",null,null,null,null,"22201","43200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [383,"0","860.38","860.38","860.38","0",null,null,"860.38","860.38","25200R99260062300","ADQUISICIO MAQUINARIA- SIST.INFORMACIÓ","2025","6",null,null,null,null,"62300","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [384,"64208","64208","0","0","37383.7",null,null,"0","0","25100  1320022706","GESTIO SERVEI GRUA","2025","2",null,null,null,null,"22706","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [385,"3000","3000","2250","2250","2990.45",null,null,"0","0","25400  2310248901","ALTRES TRANSF ENTITATS PERSONES AMB DISCAPACITAT","2025","4",null,null,null,null,"48901","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [386,"130000","130000","7986","7986","89319.28",null,null,"0","0","25300  1531022707","CONSERV.INSTAL.ESP.-INSTAL.LACIONS SEMAFÒRIQUES","2025","2",null,null,null,null,"22707","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [387,"0","4083.49","4005.1","4005.1","4005.1",null,null,"4083.49","4083.49","25400R42310162300","ADQ. MAQINARIA I INST. - GENT GRAN","2025","6",null,null,null,null,"62300","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [388,"0","0","0","0","0",null,null,"0","0","25400R33230063201","MILLORA CEIP FALGUERA","2025","6",null,null,null,null,"63201","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [389,"0","26824.45","26824.45","26824.45","0",null,null,"26824.45","26824.45","25200R49200064000","PROJECTE SANT FELIU 2030","2025","6",null,null,null,null,"64000","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [390,"0","2000","0","0","0",null,null,"2000","2000","25100  1340022699","ALTRES DESPESES DIVERSES- PROTECCIO CIVIL","2025","2",null,null,null,null,"22699","13400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [391,"17561","17735.32","17734.76","17734.76","14094.32",null,null,"174.32","174.32","25100  9200112000","RETRIBUCIONS BASIQUES GRUP A1 RECURSOS HUMANS","2025","1",null,null,null,null,"12000","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [392,"79315","84626.05","77322.09","77322.09","70021.69",null,null,"5311.05","5311.05","25100  9200112100","COMPLEMENT DESTÍ RECURSOS HUMANS","2025","1",null,null,null,null,"12100","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [393,"30000","29956.1","29956.1","29956.1","0",null,null,"-43.9","-43.9","25300  1710061900","INV.REPOS.INFRAEST- PARCS I JARDINS","2025","6",null,null,null,null,"61900","17100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [394,"0","9927.19","9927.19","0","0",null,null,"9927.19","9927.19","25100R59120062300","MAQUINARIA I INST- VIDEOVIGILANCIA","2025","6",null,null,null,null,"62300","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [395,"0","157.59","157.59","157.59","157.59",null,null,"157.59","157.59","25200R29260062300","ADQUISICIO MAQUINARIA- SIST.INFORMACIÓ","2025","6",null,null,null,null,"62300","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [396,"0","23249.77","0","0","0",null,null,"23249.77","23249.77","25400R42310422706","ESTUDIS I TREB.TECNICS-NOVA CIUTADANIA","2025","2",null,null,null,null,"22706","23104",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [397,"0","9307.01","9307.01","9307.01","9307.01",null,null,"9307.01","9307.01","25400R43420062300","ADQ. MAQINARIA I INST. - ESPORTS","2025","6",null,null,null,null,"62300","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [398,"69327","70089.3","55607.05","55607.05","22050.25",null,null,"762.3","762.3","25100  9200113002","ALTRES RETRIBUCIONS LABORALS RECURSOS HUMANS","2025","1",null,null,null,null,"13002","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [399,"0","380.13","380.13","380.13","380.13",null,null,"380.13","380.13","25400R13300063200","INV.REPOSICIO EDIFICIS CULTURALS","2025","6",null,null,null,null,"63200","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [400,"22000","22000","9216.81","6216.81","11201.56",null,null,"0","0","25400  3420021200","EDIF.I ALTR.CONST-ESPOR.I ESB.","2025","2",null,null,null,null,"21200","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [401,"2000","2000","150","150","700",null,null,"0","0","25100  1320021200","EDIF. I ALTR.CONST. - SEGURETAT","2025","2",null,null,null,null,"21200","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [402,"0","18356.77","18356.77","18029","0",null,null,"18356.77","18356.77","25400R13300062301","MAQUINÀRIA CARROSSES REIS","2025","6",null,null,null,null,"62301","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [403,"0","36000","0","0","0",null,null,"36000","36000","25400R22310662500","MOBILIARI I ESTRIS-ATENCIÓ A LA PERSONA","2025","6",null,null,null,null,"62500","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [404,"0","0","0","0","0",null,null,"0","0","25300R41510064001","EMERGENCIES I IMPREVISTOS-URBANISME","2025","6",null,null,null,null,"64001","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [405,"0","183125","0","0","0",null,null,"183125","183125","25300R41600076400","AMB- PROGRAMA MILLORA XARXA AIGUA","2025","7",null,null,null,null,"76400","16000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [406,"0","10000","8503","8503","2746.52",null,null,"10000","10000","25400  3420062300","ADQ. MAQINARIA I INST. - ESPORTS","2025","6",null,null,null,null,"62300","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [407,"211768","213843.58","192214.2","192214.2","162360.58",null,null,"2075.58","2075.58","25300  1532013000","RETRIBUCIONS BÀSIQUES LABORALS  VIA PÚBLICA I MANT","2025","1",null,null,null,null,"13000","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [408,"37458","37458","37457.31","37457.31","37457.31",null,null,"0","0","25300  1720046401","AMB- CONVENI ESCO/ESE","2025","4",null,null,null,null,"46401","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [409,"60000","60000","21935.59","21935.59","16465.76",null,null,"0","0","25100  9200122706","EST.I TREB.TECNICS-RRHH I ORGANITZACIÓ","2025","2",null,null,null,null,"22706","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [410,"8000","8000","12294.6","12294.6","13745.57",null,null,"0","0","25100  1320022699","ALTRES DESP.ESP.SERV. - SEGURETAT","2025","2",null,null,null,null,"22699","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [411,"23000","31000","31000","31000","31000",null,null,"8000","8000","25400  2310048900","ALTRES TRANSF- CONVENI CREU ROJA","2025","4",null,null,null,null,"48900","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [412,"53800","53800","53800","53800","53800",null,null,"0","0","25400  3340048902","ALTRES TRANS-CONVENI AECIP","2025","4",null,null,null,null,"48902","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [413,"0","29181.13","25321.56","25321.56","0",null,null,"29181.13","29181.13","25500R44590116000","COMPLEMENT DESTÍ URBANISME","2025","1",null,null,null,null,"16000","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [414,"103","103","0","0","0",null,null,"0","0","25500  2410023120","LOCOMOCIONS PERSONAL- FORMACIÓ I OCUPACIÓ","2025","2",null,null,null,null,"23120","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [415,"25716","25904.25","25716","25716","23035.9",null,null,"188.25","188.25","25500  4300012101","COMPLEMENT ESPECÍFIC COMERÇ","2025","1",null,null,null,null,"12101","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [416,"0","4235.5","0","0","0",null,null,"4235.5","4235.5","25400R13370064000","PROJECTE JOVEAPP","2025","6",null,null,null,null,"64000","33700",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [417,"0","900","930","930","930",null,null,"900","900","25100  9200122698","ALTRES DESPESES DIVERSES MULTES I SANCIONS","2025","2",null,null,null,null,"22698","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [418,"0","309455.15","192580.15","32580.15","0",null,null,"309455.15","309455.15","25300R41600061900","INV.REPOS.INF. CLAVEGUERAM","2025","6",null,null,null,null,"61900","16000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [419,"0","20000","20000","20000","0",null,null,"20000","20000","25300R31720061900","INV.REPOS.INFRAEST- MEDI AMBIENT","2025","6",null,null,null,null,"61900","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [420,"0","223.34","223.34","0","0",null,null,"223.34","223.34","25400R43300062500","MOBILIARI I ESTRIS CULTURA","2025","6",null,null,null,null,"62500","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [421,"0","103685.17","103685.17","103685.17","103685.17",null,null,"103685.17","103685.17","25300R41532062400","ADQUISICIÓ VEHICLES .- MANTENIMENT","2025","6",null,null,null,null,"62400","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [422,"312741","316063.02","318732.17","318732.17","230284.52",null,null,"3322.02","3322.02","25100  9120016000","SEGURETAT SOCIAL-PENS.I ALTR.- ALCALDIA I ÒRGANS D","2025","1",null,null,null,null,"16000","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [423,"15024","15024","1065.64","1065.64","15020.61",null,null,"0","0","25100  9120022706","ESTUDIS I TREB. TECNICS -ORGANS GOVERN","2025","2",null,null,null,null,"22706","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [424,"2000","2000","1585","1585","1585",null,null,"0","0","25100  9120122706","EST. I TREB. TECNICS - SINDIC DE GREUGES","2025","2",null,null,null,null,"22706","91201",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [425,"157603","168043.91","153115.15","153115.15","95959.59",null,null,"10440.91","10440.91","25100  9200116000","SEGURETAT SOCIAL-PENS.I ALTR.- RECURSOS HUMANS","2025","1",null,null,null,null,"16000","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [426,"7000","0","0","0","0",null,null,"-7000","-7000","25400  2310163200","INV.REPOS. EDIF- GENT GRAN","2025","6",null,null,null,null,"63200","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [427,"2500","2500","2198.5","2198.5","2198.5",null,null,"0","0","25100  9420048900","ALTRES TRANSF- PACTE INDUSTRIAL","2025","4",null,null,null,null,"48900","94200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [428,"10","10","0","0","0",null,null,"0","0","25500  4320022602","PUBLICITAT I PROPAGANDA  - TURISME","2025","2",null,null,null,null,"22602","43200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [429,"20665","20854.62","20665","20665","12080.19",null,null,"189.62","189.62","25500  4390016000","SEGURETAT SOCIAL-PENS.I ALTR.- INNOVACIO","2025","1",null,null,null,null,"16000","43900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [430,"0","0","-416.37","-416.37","-416.37",null,null,"0","0","24300  1532021001","INFRASTRUCTURA - MANTENIMENT","2025","2",null,null,null,null,"21001","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [431,"0","84209.5","0","0","0",null,null,"84209.5","84209.5","25500R44300061900","INV.REPOS.INF- POLIGONS","2025","6",null,null,null,null,"61900","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [432,"21000","39000","27571.02","27571.02","30840.48",null,null,"18000","18000","25300  1510048100","TRANS.,PREM.BEQUES - URBANISME","2025","4",null,null,null,null,"48100","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [433,"0","48400","48400","44868.42","0",null,null,"48400","48400","25300R44590061902","INV.REPOS.INFR- PLAÇA LA SALUT","2025","6",null,null,null,null,"61902","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [434,"177759","179736.65","176304.69","176304.69","150440.62",null,null,"1977.65","1977.65","25400  2310613002","ALTRES RETRIBUCIONS LABORALS DRETS A LA CIUTADANIA","2025","1",null,null,null,null,"13002","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [435,"0","1178.35","1178.35","1178.35","1141.13",null,null,"1178.35","1178.35","25200R99330062300","Climantització edificis municipals","2025","6",null,null,null,null,"62300","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [436,"518","1685.63","1453.87","1453.87","1003.87",null,null,"1167.63","1167.63","25500  2410022400","ASSEGURANCES-FORMACIO I OCUPACIO","2025","2",null,null,null,null,"22400","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [437,"0","9645.07","4264.85","4264.85","0",null,null,"9645.07","9645.07","25100  1340022706","ESTUDIS I TREBAL. TECNICS- PROTECCIO CIVIL","2025","2",null,null,null,null,"22706","13400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [438,"173400","173400","0","0","130050",null,null,"0","0","25400  2310122706","SERVEIS GENT GRAN","2025","2",null,null,null,null,"22706","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [439,"2800","2800","1831.06","1831.06","2758.53",null,null,"0","0","25400  3410022609","FESTES POPULARS - ESPORT-ESBAR","2025","2",null,null,null,null,"22609","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [440,"231815","234076.41","222018.47","222018.47","177290.77",null,null,"2261.41","2261.41","25200  9250012101","COMPLEMENT ESPECIFIC OAC I USL","2025","1",null,null,null,null,"12101","92500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [441,"15345","15497.15","15345","15345","11615.31",null,null,"152.15","152.15","25400  3110016000","SEGURETAT SOCIAL-PENS.I ALTR.- SALUT PÚBLICA","2025","1",null,null,null,null,"16000","31100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [442,"0","4006.11","3743.4","3743.4","0",null,null,"4006.11","4006.11","25200R29200162500","MOBILIARI I ESTRIS-PREVENCIO RISCOS","2025","6",null,null,null,null,"62500","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [443,"0","1101.6","0","0","0",null,null,"1101.6","1101.6","25200R49200163200","INV.PEPOS.EDIFI. - SALUT I RISCOS LABORALS","2025","6",null,null,null,null,"63200","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [444,"24222","35663.7","35466.51","35466.51","35220.43",null,null,"11441.7","11441.7","25500  9200212001","RETRIBUCIONS BÀSIQUES GRUP A2 OFICINA FONS","2025","1",null,null,null,null,"12001","92002",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [445,"21377","21377","22541.34","22541.34","35916.6",null,null,"0","0","25400  3330022699","ALTRES DESPESES DIVERSES- CIUTAT DE LES ROSES","2025","2",null,null,null,null,"22699","33300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [446,"59915","59915","53181.6","53181.6","73205.56",null,null,"0","0","25300  1531022708","GESTIO ZONA BLAVA","2025","2",null,null,null,null,"22708","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [447,"2963856","2963856","1359696.93","1359696.93","1887119.42",null,null,"0","0","25300  1630022700","NETEJA VIÀRIA","2025","2",null,null,null,null,"22700","16300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [448,"1800","1800","1432.05","1432.05","1432.05",null,null,"0","0","25400  3380022105","PROD.ALIMENT-FESTES POPULARS","2025","2",null,null,null,null,"22105","33800",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [449,"0","19000","19000","19000","19000",null,null,"19000","19000","25300  1510076400","CONVENI AMB- PGM RIERA LA SALUT","2025","7",null,null,null,null,"76400","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [450,"1917","1917","-579.2","-579.2","-579.2",null,null,"0","0","25500  4312022101","AIGUA - MERCAT MUNICIPAL","2025","2",null,null,null,null,"22101","43120",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [451,"43813","43813","10557.25","10557.25","43370.11",null,null,"0","0","25400  3330022609","FESTES- CIUTAT DE LES ROSES","2025","2",null,null,null,null,"22609","33300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [452,"12778","12778","0","0","8518.4",null,null,"0","0","25200  9260022204","COMUNIC.INFORMAT-INFORMATICA","2025","2",null,null,null,null,"22204","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [453,"82000","82000","12475.95","9553.07","49665.77",null,null,"0","0","25400  3260022706","ESTUDIS I TREBALLS TECNICS- PROM.EDUCATIVA","2025","2",null,null,null,null,"22706","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [454,"25378","25378","19074.88","19074.88","19074.88",null,null,"0","0","25400  3340022609","FESTES- PROM.CULTURAL","2025","2",null,null,null,null,"22609","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [455,"7708","7782.38","74.38","74.38","0",null,null,"74.38","74.38","25400  3200012006","TRIENIS ENSENYAMENT","2025","1",null,null,null,null,"12006","32000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [456,"0","60000","0","0","0",null,null,"60000","60000","25300R21531063200","REHABILITACIO PARQUING LLUIS COMPANYS","2025","6",null,null,null,null,"63200","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [457,"20119","20357.81","20773.4","20773.4","16673.41",null,null,"238.81","238.81","25400  2310612006","TRIENIS DRETS A LA CIUTADANIA","2025","1",null,null,null,null,"12006","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [458,"2000","0","0","0","0",null,null,"-2000","-2000","25300  1340022699","ALTRES DESPESES DIVERSES- PROTECCIO CIVIL","2025","2",null,null,null,null,"22699","13400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [459,"12000","12000","1498.76","1498.73","1498.73",null,null,"0","0","25300  1510020600","EQUIPAMENT INFORM.- LLICENCIES URBANISME","2025","2",null,null,null,null,"20600","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [460,"0","86.25","86.04","0","0",null,null,"86.25","86.25","25400R23300061900","INV.REPOS.INFRAEST- CULTURA","2025","6",null,null,null,null,"61900","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [461,"0","68643.58","68643.58","68643.58","68643.58",null,null,"68643.58","68643.58","25400R32310263200","INV.REPOS.EDIFICIS- DISCAPACITAT","2025","6",null,null,null,null,"63200","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [462,"50000","168000","3000","0","0",null,null,"118000","118000","25300  1531063200","REHABILITACIO PARQUING LLUIS COMPANYS","2025","6",null,null,null,null,"63200","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [463,"7500","7500","6302.1","6302.1","6175.24",null,null,"0","0","25300  1532021000","INFRASTRUCTURA-V.PUBLICA","2025","2",null,null,null,null,"21000","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [464,"1500","1500","220","220","220",null,null,"0","0","25400  3230048909","ALTRES TRANSF- EDUCACIO","2025","4",null,null,null,null,"48909","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [465,"44000","44000","44000","44000","44000",null,null,"0","0","25400  3260146700","TRANS.A CONSORCIS-POLÍTICA LÍNGÜÍSTICA","2025","4",null,null,null,null,"46700","32601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [466,"0","0","0","0","0",null,null,"0","0","25300  4310022707","ESTUDIS I TREB.TÈCNICS- MONEDA LOCAL","2025","2",null,null,null,null,"22707","43100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [467,"1800","1800","399.3","399.3","399.3",null,null,"0","0","25300  1520022699","ALTRES DESPESES DIVERSES- HABITATGE","2025","2",null,null,null,null,"22699","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [468,"0","0","0","0","0",null,null,"0","0","25400R12310663200","INV.REPOS.EDIFICIS- DRETS A LA CIUTADANIA","2025","6",null,null,null,null,"63200","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [469,"800","800","0","0","0",null,null,"0","0","25400  3230121500","MOBILIARI I ESTRIS-CENTRES 0-3","2025","2",null,null,null,null,"21500","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [470,"11827","11944.4","11826.64","11826.64","9364.17",null,null,"117.4","117.4","25300  1700012003","RETRIBUCIONS BÀSIQUES GRUP C1 MEDI AMBIENT","2025","1",null,null,null,null,"12003","17000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [471,"55000","55000","43022.55","43022.55","38350.56",null,null,"0","0","25100  9240122710","ESTUDIS I TREB.TECNICS- MEDIACIO I CIVISME","2025","2",null,null,null,null,"22710","92401",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [472,"9009","9098.55","27247.59","27247.59","12644.84",null,null,"89.55","89.55","25100  9310012103","ALTRES COMPLEMENTS SERVEIS ECONÒMICS","2025","1",null,null,null,null,"12103","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [473,"1600","1191","1191","1191","0",null,null,"-409","-409","25300  1720046100","DIPUTACIO AGENDES ESCOLARS","2025","4",null,null,null,null,"46100","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [474,"7835","7835","5000","5000","6765.85",null,null,"0","0","25300  1520022100","ENERGIA ELÈCTRICA- HABITATGE","2025","2",null,null,null,null,"22100","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [475,"44957","45318.74","44501.6","44501.6","44501.6",null,null,"361.74","361.74","25500  4590112101","COMPLEMENT ESPECÍFIC SOTERRAMENT","2025","1",null,null,null,null,"12101","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [476,"433","437.29","432.78","432.78","342.66",null,null,"4.29","4.29","25500  9200212006","TRIENIS OFICINA FONS","2025","1",null,null,null,null,"12006","92002",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [477,"13026","13276.36","3864.55","3864.55","1953.57",null,null,"250.36","250.36","25100  9120012103","ALTRES COMPLEMENTS ALCALDIA I ÒRGANS DE GOVERN","2025","1",null,null,null,null,"12103","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [478,"2122","2122","176.77","176.77","176.77",null,null,"0","0","25100  9310015100","GRATIFICACIONS SERVEIS ECONÒMICS","2025","1",null,null,null,null,"15100","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [479,"2600000","2600000","2472942.6","2472942.6","2472942.6",null,null,"0","0","25100  9420046400","TRANSF. AREA METROPOLITANA","2025","4",null,null,null,null,"46400","94200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [480,"4117","4157.01","4117","4117","1477.35",null,null,"40.01","40.01","25400  3260215000","PRODUCTIVITAT- ESCOLA MÚSICA","2025","1",null,null,null,null,"15000","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [481,"49000","49000","20301.1","20301.1","14652.49",null,null,"0","0","25200  9200020500","MOBILIARI I ESTRIS - ADM.GRAL.","2025","2",null,null,null,null,"20500","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [482,"6358","6358","4468.84","4468.84","4468.84",null,null,"0","0","25400  3300015100","GRATIFICACIONS CULTURA","2025","1",null,null,null,null,"15100","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [483,"135265","136174.98","136174.98","136174.98","103801.67",null,null,"909.98","909.98","25400  2310012101","COMPLEMENT ESPECIFIC-SERVEIS SOCIALS","2025","1",null,null,null,null,"12101","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [484,"34435","46791.09","39813.39","39813.39","33873.12",null,null,"12356.09","12356.09","25200  9240022706","ESTUDIS I TREB.TECNICS - PARTICIPACIO CIUTADANA","2025","2",null,null,null,null,"22706","92400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [485,"140000","140000","121619.18","121619.18","121619.18",null,null,"0","0","25400  2310048000","FONS SOCIAL SUPORT HABITATGE","2025","4",null,null,null,null,"48000","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [486,"30582","30885.59","20254.92","20254.92","13332.8",null,null,"303.59","303.59","25400  3321012101","COMPLEMENT ESPECÍFIC - BIBLIOTECA","2025","1",null,null,null,null,"12101","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [487,"829926","848112.05","835811.62","835811.62","605744.18",null,null,"18186.05","18186.05","25100  1300016000","SEGURETAT SOCIAL-PENS.I ALTR. SEGURETAT","2025","1",null,null,null,null,"16000","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [488,"0","40551.57","40551.57","31812.41","16542.45",null,null,"40551.57","40551.57","25300R34590061905","PROJECTE REFORMA PLAÇA VILA","2025","6",null,null,null,null,"61905","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [489,"95271","96217.13","92023.6","92023.6","72172.9",null,null,"946.13","946.13","25200  9250012100","COMPLEMENT DESTÍ OAC I USL","2025","1",null,null,null,null,"12100","92500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [490,"0","0","0","0","0",null,null,"0","0","25300  2410021600","EQUIP.PROC.INFORMAC.-FORMACIO I OCUPACIO","2025","2",null,null,null,null,"21600","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [491,"273998","202464.99","193232.72","193232.72","164428.55",null,null,"-71533.01","-71533.01","25200  9260012101","COMPLEMENT ESPECÍFIC SISTEMES D'INFORMACIÓ","2025","1",null,null,null,null,"12101","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [492,"223507","235828.84","209436.51","209436.51","165580.83",null,null,"12321.84","12321.84","25200  9260013002","ALTRES RETRIBUCIONS LABORALS SISTEMES D'INFORMACIÓ","2025","1",null,null,null,null,"13002","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [493,"1000","1000","1000","1000","1000",null,null,"0","0","25400  2310248900","TRNAS- ASSOCIACIO DISMINUITS FÍSICS DE SANT FELIU","2025","4",null,null,null,null,"48900","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [494,"73","73","0","0","0",null,null,"0","0","25400  2310422606","REUNIONS I CONF-NOVA CIUTADANIA","2025","2",null,null,null,null,"22606","23104",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [495,"1600","1600","2218.34","2218.34","0",null,null,"0","0","25400  3380022300","TRANSPORTS-FESTES POPULARS","2025","2",null,null,null,null,"22300","33800",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [496,"12615","12740.22","38295.23","38295.23","28708.73",null,null,"125.22","125.22","25400  3400012101","COMPLEMENT ESPECÍFIC ESPORTS","2025","1",null,null,null,null,"12101","34000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [497,"2000","2000","0","1500","1500",null,null,"0","0","25400  3340048100","TRANS.PREMIS, BEQUES - PROM. CULTURA","2025","4",null,null,null,null,"48100","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [498,"0","0","-1142.99","-1142.99","-1142.99",null,null,"0","0","24400  3410022601","ATENC.PROTOCOL.-ESPORTS-ESBARJ","2025","2",null,null,null,null,"22601","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [499,"14000","14000","9927.65","9927.65","9927.65",null,null,"0","0","25200  9340034900","ALTRES DESP.FINANC.-ADM.FINANC","2025","3",null,null,null,null,"34900","93400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [500,"165516","178986.01","162892.52","162892.52","127042.89",null,null,"13470.01","13470.01","25300  1500012003","RETRIBUCIONS BÀSIQUES GRUP C1 URBANISME","2025","1",null,null,null,null,"12003","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [501,"127432","127432","127431.97","127431.97","127431.97",null,null,"0","0","25400  3420020200","EDIF.I ALTR.CONST .-INST.ESPORTIVES","2025","2",null,null,null,null,"20200","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [502,"31250","0","0","0","0",null,null,"-31250","-31250","25400  3420063201","INV.REPOS- COMPLEX MUNICIPAL PISCINES","2025","6",null,null,null,null,"63201","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [503,"67075","67759.89","25335.28","25335.28","15503.03",null,null,"684.89","684.89","25500  2410011000","PERSONAL EVENTUAL DESENVOLUPAMENT ESTRATEGIC","2025","1",null,null,null,null,"11000","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [504,"106440","94496.64","89772.64","89772.64","86990.46",null,null,"-11943.36","-11943.36","25100  9200012003","RETRIBUCIONS BÀSIQUES GRUP C1 SECRETARIA SJURIDICS","2025","1",null,null,null,null,"12003","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [505,"32400","32400","32400","29781.13","29781.13",null,null,"0","0","25300  1520048900","AJUTS LLOGUER SOCIAL HABITATGE","2025","4",null,null,null,null,"48900","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [506,"27425","27425","16316.1","16316.1","16316.1",null,null,"0","0","25300  1532015100","GRATIFICACIONS VIA PÚBLCIA I MANTENIMENT","2025","1",null,null,null,null,"15100","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [507,"6237","6298.91","7151.87","7151.87","5628.61",null,null,"61.91","61.91","25400  3200012100","COMPLEMENT DESTI ENSENYAMENT","2025","1",null,null,null,null,"12100","32000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [508,"36784","37149.15","36783.46","36783.46","28914.18",null,null,"365.15","365.15","25400  3200013002","ALTRES RETRIBUCIONS LABORALS EDUCACIÓ","2025","1",null,null,null,null,"13002","32000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [509,"30885","31191.59","15748.35","15748.35","14660.86",null,null,"306.59","306.59","25100  9310012001","RETRIBUCIONS BASIQUES GRUP A2 SERVEIS ECONÒMICS","2025","1",null,null,null,null,"12001","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [510,"2500","2500","408.63","111.63","896.63",null,null,"0","0","25400  2310548901","PROJECTES PAU I DRETS HUMANS-SOLIDARITAT I COOP.","2025","4",null,null,null,null,"48901","23105",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [511,"17500","27500","39971.25","39971.25","44867.56",null,null,"10000","10000","25400  3380020500","MOBILIARI I ESTRIS-FESTES POPULARS","2025","2",null,null,null,null,"20500","33800",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [512,"0","2591.77","2591.77","2591.77","2591.77",null,null,"2591.77","2591.77","25400R43300062300","ADQ.MAQ.INTAL.I UTIL-CENTRES CÍVICS","2025","6",null,null,null,null,"62300","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [513,"2678","2678","4500","4500","3539.15",null,null,"0","0","25400  3110022100","ENERGIA ELECTRICA- SALUT PUBLICA","2025","2",null,null,null,null,"22100","31100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [514,"30074","43738.73","43257","43257","32910.55",null,null,"13664.73","13664.73","25300  1532012004","RETRIBUCIONS BÀSIQUES GRUP C2 VIA PÚBLICA I  MANTE","2025","1",null,null,null,null,"12004","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [515,"0","39200","0","0","0",null,null,"39200","39200","25200R49260064100","ADQUISICIO LLICENCIES- SISTEMES INFORMACIO","2025","6",null,null,null,null,"64100","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [516,"55958","55958","7000","7000","53080.78",null,null,"0","0","25200  9200022100","ENERGIA ELECT.-ADM.GENERAL","2025","2",null,null,null,null,"22100","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [517,"265360","267754.37","212045.77","212045.77","182404.43",null,null,"2394.37","2394.37","25100  9310012101","COMPLEMENT ESPECÍFIC SERVEIS ECONÒMICS","2025","1",null,null,null,null,"12101","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [518,"0","1965.73","1965.73","1965.73","1965.73",null,null,"1965.73","1965.73","25300R21720076400","AMB-CONVENI FEDER PARC TORREBLANCA","2025","7",null,null,null,null,"76400","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [519,"48027","67027","22974.9","22974.9","22961.32",null,null,"19000","19000","25300  1720022706","EST.I TREB.TECNICS-MEDI AMBIENT","2025","2",null,null,null,null,"22706","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [520,"0","808.19","808.19","0","0",null,null,"808.19","808.19","25100R69120062300","MAQUINARIA I INST- VIDEOVIGILANCIA","2025","6",null,null,null,null,"62300","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [521,"0","167000","12705","12705","12705",null,null,"167000","167000","25400R33300063201","REMODELACIO CINEBAIX","2025","6",null,null,null,null,"63201","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [522,"0","6050.97","0","0","0",null,null,"6050.97","6050.97","25400R03300063201","Remodelació Cinebaix","2025","6",null,null,null,null,"63201","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [523,"12111","12231.22","14258.4","14258.4","11049.18",null,null,"120.22","120.22","25400  3200012101","COMPLEMENT ESPECIFIC ENSENYAMENT","2025","1",null,null,null,null,"12101","32000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [524,"40000","40000","0","0","0",null,null,"0","0","25300  1710061901","RENOVACIO AREES DE LLEURE","2025","6",null,null,null,null,"61901","17100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [525,"0","0","0","0","0",null,null,"0","0","25300  2410020600","EQUIP.PROC.FORMAC.-FORMACIÓ I OCUPACIÓ","2025","2",null,null,null,null,"20600","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [526,"0","50000","50000","50000","50000",null,null,"50000","50000","25300R11532062400","Adq.vehicles - serv. manteniment","2025","6",null,null,null,null,"62400","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [527,"0","0","-212.72","-212.72","-212.72",null,null,"0","0","24300  1510022000","MAT.OFIC.-URB. I ARQ.","2025","2",null,null,null,null,"22000","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [528,"0","167500","0","0","0",null,null,"167500","167500","25300  1600061901","PROGRAMA MILLORA XARXA AIGUA","2025","6",null,null,null,null,"61901","16000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [529,"33427","33427","0","0","33426.25",null,null,"0","0","25500  4311022706","EST.I TREB.TECNICS-FIRA I EXPO","2025","2",null,null,null,null,"22706","43110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [530,"0","3387.14","2524.41","2524.41","0",null,null,"3387.14","3387.14","25200R29200163200","INV.REPOSICIO EDIFICIS-PREVENCIO RISCOS","2025","6",null,null,null,null,"63200","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [531,"240921","240921","-4298.1","-6067.41","136402.44",null,null,"0","0","25200  9260020600","EQUIP.PROC.INFORMAC.-SISTEMES INFORMACIÓ","2025","2",null,null,null,null,"20600","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [532,"0","109487.72","76053.12","51841.2","14014.18",null,null,"109487.72","109487.72","25300R41510064000","REDACCIO PROJECTES","2025","6",null,null,null,null,"64000","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [533,"0","50300","50300","50300","948.8",null,null,"50300","50300","25300R41532061900","PLA DE PAVIMENTACIÓ","2025","6",null,null,null,null,"61900","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [534,"0","0","0","0","0",null,null,"0","0","25300R64590061900","ADEQUACIO PONT CAN MAGINAS - LA SALUT","2025","6",null,null,null,null,"61900","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [535,"0","0","0","0","0",null,null,"0","0","25400  2310020200","EDIF I ALTRES CONST- ACCIO SOCIAL","2025","2",null,null,null,null,"20200","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [536,"33500","33500","25125","25125","33500",null,null,"0","0","25400  3340048912","ALTRES TRANS-ATENEU SANTFELIUENC","2025","4",null,null,null,null,"48912","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [537,"4250","4250","3187.5","3187.5","4250",null,null,"0","0","25400  3340048916","ALTRES TRANS-CASINO SANTFELIUENC","2025","4",null,null,null,null,"48916","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [538,"10000","10000","10000","10000","0",null,null,"0","0","25400  3370064000","PROJECTE JOVEAPP","2025","6",null,null,null,null,"64000","33700",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [539,"100000","0","0","0","0",null,null,"-100000","-100000","25400  3420062200","AMPLIACIO COMPLEX","2025","6",null,null,null,null,"62200","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [540,"33123","44147","19350","19350","19350",null,null,"11024","11024","25500  4310048900","ALTRES TRANSF- MONEDA LOCAL","2025","4",null,null,null,null,"48900","43100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [541,"0","0","-1153.31","-1153.31","-1153.31",null,null,"0","0","24100  1320021300","MAQ. INST. I UTILL - SEGURETAT","2025","2",null,null,null,null,"21300","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [542,"0","9729.19","9729.19","0","0",null,null,"9729.19","9729.19","25100R39120062300","MAQUINARIA I INST- VIDEOVIGILANCIA","2025","6",null,null,null,null,"62300","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [543,"900","900","874.82","874.82","874.82",null,null,"0","0","25400  3260022601","ATENC.PROTOCOLARIES- PROM.EDUCATIVA","2025","2",null,null,null,null,"22601","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [544,"240565","240565","42284.14","21748.71","126437.96",null,null,"0","0","25200  9260021600","EQUIP.PROC.INFORMAC.-INFORMATICA","2025","2",null,null,null,null,"21600","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [545,"20000","20000","24.85","24.85","19382.91",null,null,"0","0","25400  3300022706","ESTUDIS I TREB.TECNICS-ADM.GRAL CULTURA","2025","2",null,null,null,null,"22706","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [546,"53100","53100","0","0","53100",null,null,"0","0","25400  3300048901","CONVENI GESTIO COL·LABORATIVA C.CIVIC MAS LLUI","2025","4",null,null,null,null,"48901","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [547,"13000","60991.42","20596.28","20596.28","4597.37",null,null,"47991.42","47991.42","25400  3110022706","ESTUDIS I TREB.TECNICS- SALUT PUBLICA","2025","2",null,null,null,null,"22706","31100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [548,"3000","3000","899.84","899.84","2310.7",null,null,"0","0","25400  3260222699","ALTRES DESPESES DIVERSES-ESCOLA MÚSICA","2025","2",null,null,null,null,"22699","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [549,"0","1204.15","804.15","4.84","0",null,null,"1204.15","1204.15","25200R09200163200","INV.REPOSICIO EDIFICIS-PREVENCIO RISCOS","2025","6",null,null,null,null,"63200","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [550,"2500","2500","0","0","0",null,null,"0","0","25100  1320021000","INFRASTRUCTURA - SEGURETAT","2025","2",null,null,null,null,"21000","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [551,"15000","15000","0","0","12239.36",null,null,"0","0","25100  1320022103","COMBUSTIBLE -SEGURETAT","2025","2",null,null,null,null,"22103","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [552,"7000","7000","0","0","4725.05",null,null,"0","0","25100  4910021600","EQUIP.PROC.INFORMAC - COMUNICACIO","2025","2",null,null,null,null,"21600","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [553,"4403","4403","0","0","0",null,null,"0","0","25400  2310146500","A COMARQUES- CONVENI SEAP","2025","4",null,null,null,null,"46500","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [554,"51500","51500","322","322","322",null,null,"0","0","25400  2310222699","ALTRES DESPESES DIVERSES- PROGRAMA DISCAPACITAT","2025","2",null,null,null,null,"22699","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [555,"2500","2500","2500","2500","2500",null,null,"0","0","25400  2310248902","ALTRES TRANS- ASPRODIS","2025","4",null,null,null,null,"48902","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [556,"3760","3760","0","0","0",null,null,"0","0","25400  2310322609","FESTES-FEMINISMES I LGTBI","2025","2",null,null,null,null,"22609","23103",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [557,"0","0","0","0","18074.92",null,null,"0","0","25100  9240148900","CONVENI A-PORTA","2025","4",null,null,null,null,"48900","92401",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [558,"2069","2079.34","0","0","0",null,null,"10.34","10.34","25500  4390012100","COMPLEMENT DESTI INNOVACIO","2025","1",null,null,null,null,"12100","43900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [559,"2500","2500","0","0","0",null,null,"0","0","25500  4390048900","CONVENI SECOT","2025","4",null,null,null,null,"48900","43900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [560,"9153","9294.98","9152.64","9152.64","7346.68",null,null,"141.98","141.98","25500  4390112100","COMPLEMENT DESTI ACTIVITATS","2025","1",null,null,null,null,"12100","43901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [561,"15012","15247.19","15213.21","15213.21","10780.65",null,null,"235.19","235.19","25500  4390116000","SEGURETAT SOCIAL-PENS.I ALTR. ACTIVITATS","2025","1",null,null,null,null,"16000","43901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [562,"25350","25350","20146.5","20146.5","2964.5",null,null,"0","0","25500  4590122699","ALTRES DESPESES DIVERSES  SOTERRAMENT","2025","2",null,null,null,null,"22699","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [563,"2803","2817.01","2802.7","2802.7","208.25",null,null,"14.01","14.01","25100  4910012006","TRIENIS COMUNICACIO","2025","1",null,null,null,null,"12006","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [564,"0","10890","10890","10890","10890",null,null,"10890","10890","25300R44590061900","INV. PONT DE FUSTA","2025","6",null,null,null,null,"61900","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [565,"0","22136.76","22136.76","22136.76","8345.31",null,null,"22136.76","22136.76","25300R31720076400","amb conveni feder parc torreblanca","2025","7",null,null,null,null,"76400","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [566,"0","0","389.77","389.77","389.77",null,null,"0","0","25500  4590112006","TRENIS SOTERRAMENT","2025","1",null,null,null,null,"12006","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [567,"0","0","5025.53","5025.53","3740.17",null,null,"0","0","25400  3300012006","TRIENIS CULTURA","2025","1",null,null,null,null,"12006","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [568,"30133","30133","31604.79","31604.79","31604.79",null,null,"0","0","25400  3230022101","AIGUA- ENSENYAMENT","2025","2",null,null,null,null,"22101","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [569,"0","2251.66","2097.44","2097.44","1650.15",null,null,"2251.66","2251.66","25500R42410012006","TRIENIS FORMACIÓ I OCUPACIÓ","2025","1",null,null,null,null,"12006","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [570,"0","619.05","619.05","0","0",null,null,"619.05","619.05","25100R41300062300","ADQ. MAQINARIA I INST. - SEGURETAT","2025","6",null,null,null,null,"62300","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [571,"0","1544.24","0","0","0",null,null,"1544.24","1544.24","25100R49200162500","MOBILIARI I ESTRIS PREVENCIO RISCOS","2025","6",null,null,null,null,"62500","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [572,"0","24883.19","0","0","0",null,null,"24883.19","24883.19","25100R91300064100","ADQUISICIÓ LLICÈNCIES- SEGURETAT","2025","6",null,null,null,null,"64100","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [573,"27850","27850","14986.75","14986.75","8727.5",null,null,"0","0","25200  2210016204","ACCIO SOCIAL-DISM.I C.SOCIAL","2025","1",null,null,null,null,"16204","22100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [574,"5000","5000","2858.63","2858.63","2858.63",null,null,"0","0","25200  9200022500","TRIBUTS - ADM. GENERAL","2025","2",null,null,null,null,"22500","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [575,"5000","26490","12589.09","12589.09","6550.27",null,null,"21490","21490","25200  9260048100","TRANSF, PREMIS, BEQUES- SIST.INFORMACIO","2025","4",null,null,null,null,"48100","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [576,"10527","10631.51","10631.51","10631.51","3759.7",null,null,"104.51","104.51","25400  2310615000","PRODUCTIVITAT- DRETS A LA CIUTADANIA","2025","1",null,null,null,null,"15000","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [577,"32000","32000","0","0","21038.97",null,null,"0","0","25400  2330022710","FONS SOCIAL ALIMENTACIO MENJADOR SOCIAL","2025","2",null,null,null,null,"22710","23300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [578,"0","20719.75","20719.75","20719.75","7664.64",null,null,"20719.75","20719.75","25200R29330063201","MILLORA EDIFICIS MUNICIPALS","2025","6",null,null,null,null,"63201","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [579,"0","124008.55","124008.25","124008.25","123230.15",null,null,"124008.55","124008.55","25500R42410014300","ALTRE PERSONAL - PROMOCIÓ OCUPACIONAL","2025","1",null,null,null,null,"14300","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [580,"0","7190.38","7190.38","7190.38","7190.38",null,null,"7190.38","7190.38","25300R31532062400","ADQUISICIÓ VEHICLES .- MANTENIMENT","2025","6",null,null,null,null,"62400","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [581,"252000","266029.5","164960.86","164960.86","199892.94",null,null,"14029.5","14029.5","25100  4910022602","PUBLIC. PROPAG- COMUNICACIÓ","2025","2",null,null,null,null,"22602","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [582,"0","9754.69","0","0","0",null,null,"9754.69","9754.69","25500R42410046201","transf. Ajuntament Sant Joan Despí","2025","4",null,null,null,null,"46201","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [583,"53209","53209","-14737.38","-14737.38","24711.18",null,null,"0","0","25400  3230122102","GAS-CENTRES 0-3","2025","2",null,null,null,null,"22102","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [584,"1500","1500","0","0","0",null,null,"0","0","25400  3330022300","TRANSPORTS.-CIUTAT DE LES ROSES","2025","2",null,null,null,null,"22300","33300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [585,"0","1000","1000","0","0",null,null,"1000","1000","25400  3420062500","MOBILIARI I ESTRIS- ESPORTS","2025","6",null,null,null,null,"62500","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [586,"306","306","87.82","87.82","87.82",null,null,"0","0","25400  3200015100","GRATIFICACIONS- ENSENYAMENT","2025","1",null,null,null,null,"15100","32000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [587,"0","1560.1","1560.1","1560.1","0",null,null,"1560.1","1560.1","25400R32310663200","Inv. reposició edifcifis . Drets a la ciutadania","2025","6",null,null,null,null,"63200","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [588,"12000","71950","69772.8","69772.8","69772.8",null,null,"59950","59950","25400  3420083000","Prestec Anticip reintegrament complex piscines","2025","8",null,null,null,null,"83000","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [589,"0","968","968","968","0",null,null,"968","968","25400R33230162300","CLIMATITZACIO EBRESSOL","2025","6",null,null,null,null,"62300","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [590,"6000","5000","5000","0","0",null,null,"-1000","-1000","25300  1520062500","MOBILIARI I ESTRIS HABITATGE","2025","6",null,null,null,null,"62500","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [591,"510","510","519.68","519.68","519.68",null,null,"0","0","25300  1531015100","GRATIFICACIONS - MOBILITAT","2025","1",null,null,null,null,"15100","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [592,"15000","15000","5670.29","3670.29","0",null,null,"0","0","25400  3230062500","MOBILIARI I ESTRIS- ENSENYAMENT","2025","6",null,null,null,null,"62500","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [593,"38353","38353","37068.39","37068.39","27801.3",null,null,"0","0","25400  3260048900","ALTRES TRANS - EDUCACIÓ EN EL LLEURE","2025","4",null,null,null,null,"48900","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [594,"10025","10124.51","10024.64","10024.64","6550.03",null,null,"99.51","99.51","25400  3321012004","RETRIBUCIONS BASIQUES GRUP C2 BIBLIOTECA","2025","1",null,null,null,null,"12004","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [595,"1900","1900","385.31","385.31","385.31",null,null,"0","0","25400  3340020500","MOBILIARI I ESTRIS- PROM.CULTURAL","2025","2",null,null,null,null,"20500","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [596,"0","20418.98","20129.77","20129.77","14846.35",null,null,"20418.98","20418.98","25500R42410012101","COMPLEMENT ESPECÍFIC FORMACIÓ I OCUPACIÓ","2025","1",null,null,null,null,"12101","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [597,"90000","104625","404747.14","404747.14","404747.14",null,null,"14625","14625","25400  3410022698","INDEMNITZACIO CONTRACTE GESTIO COMPLEX","2025","2",null,null,null,null,"22698","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [598,"116153","74258.2","70781.46","70781.46","60726.18",null,null,"-41894.8","-41894.8","25200  9260012003","RETRIBUCIONS BÀSIQUES GRUP C1 SISTEMES D'INFORMACI","2025","1",null,null,null,null,"12003","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [599,"7601","7676.45","7601","7601","2714.65",null,null,"75.45","75.45","25200  9260015000","PRODUCTIVITAT SISTEMES INFORMACIÓ","2025","1",null,null,null,null,"15000","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [600,"8000","8000","764.74","764.74","764.74",null,null,"0","0","25200  9340034200","INTERESSOS DEMORA-ADM.FINANCER","2025","3",null,null,null,null,"34200","93400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [601,"500","500","0","0","0",null,null,"0","0","25400  3230121300","MAQUINARIA I INST-CENTRES 0-3","2025","2",null,null,null,null,"21300","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [602,"2000","2000","1961.93","1961.93","1961.93",null,null,"0","0","25400  3230122000","MAT.OFIC.-CENTRES 0-3","2025","2",null,null,null,null,"22000","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [603,"16518","16636.88","16517.9","16517.9","12984.22",null,null,"118.88","118.88","25300  1700012100","COMPLEMENT DESTÍ MEDI AMBIENT","2025","1",null,null,null,null,"12100","17000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [604,"4000","7538.78","3339.6","3339.6","6679.2",null,null,"3538.78","3538.78","25400  3360022706","ESTUDIS I TREBALLS TECNICS-PATRIMONI CULTURAL","2025","2",null,null,null,null,"22706","33600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [605,"101637","102569.6","86352.85","86352.85","68823.75",null,null,"932.6","932.6","25100  9310012100","COMPLEMENT DESTÍ SERVEIS ECONÒMICS","2025","1",null,null,null,null,"12100","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [606,"15000","15000","0","0","0",null,null,"0","0","25500  4590161900","INV.REPOSICIÓ INFRAEST- SOTERRAMENT","2025","6",null,null,null,null,"61900","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [607,"14341","20231.63","20114.83","20114.83","19755.37",null,null,"5890.63","5890.63","25500  9200212100","COMPLEMENT DESTI OFICINA FONS","2025","1",null,null,null,null,"12100","92002",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [608,"46105","46620.02","48435.72","48435.72","36724.52",null,null,"515.02","515.02","25100  9120012100","COMPLEMENT DESTÍ ALCALDIA I ÒRGANS DE GOVERN","2025","1",null,null,null,null,"12100","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [609,"12260","12381.7","386.93","386.93","332.95",null,null,"121.7","121.7","25100  9310013000","RETRIBUCIONS BÀSIQUES LABORALS SECONÒMICS","2025","1",null,null,null,null,"13000","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [610,"161383","162189.91","115802.11","115802.11","70882.38",null,null,"806.91","806.91","25100  9310016000","SEGURETAT SOCIAL-PENS.I ALTR.- SERVEIS ECONÒMICS","2025","1",null,null,null,null,"16000","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [611,"22000","22000","21791.65","21791.65","21641.65",null,null,"0","0","25100  9430046600","ALTRES TRANSF- ADM.PUBLIQUES","2025","4",null,null,null,null,"46600","94300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [612,"2100","2100","2100","2100","2100",null,null,"0","0","25300  1720078900","ALTRES TRANF- APORTACIO ADF","2025","7",null,null,null,null,"78900","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [613,"17000","28800","1945.39","1945.39","3734.08",null,null,"11800","11800","25300  1510022706","EST.I TREB.TECNICS-URBANISME","2025","2",null,null,null,null,"22706","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [614,"6500","8152.19","8152.19","8152.19","8152.19",null,null,"1652.19","1652.19","25300  1720046400","CONVENI AMB - MANTENIMENT GUAL INUNDABLE","2025","4",null,null,null,null,"46400","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [615,"800","800","0","0","680.01",null,null,"0","0","25300  1510022000","MAT.OFIC.-URB. I ARQ.","2025","2",null,null,null,null,"22000","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [616,"15000","15000","15000","15000","15000",null,null,"0","0","25400  2310048901","ALTRES TRANSF- BANC ALIMENTS","2025","4",null,null,null,null,"48901","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [617,"10","10","0","0","0",null,null,"0","0","25300  1720022701","NETEJA TRACTAMENT CARRERS SALUT PÚBLICA","2025","2",null,null,null,null,"22701","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [618,"72822","73526.94","85811.42","85811.42","85209.62",null,null,"704.94","704.94","25400  3321013002","ALTRES RETRIBUCIONS LABORALS BIBLIOTECA","2025","1",null,null,null,null,"13002","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [619,"5000","22000","21412","20412","14765.43",null,null,"17000","17000","25400  3321022001","PREMSA I PUB. - BIBLIOTECA","2025","2",null,null,null,null,"22001","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [620,"10007","14465.82","9969.21","9969.21","2537.04",null,null,"4458.82","4458.82","25100  4910012100","COMPLEMENT DESTI COMUNICACIO","2025","1",null,null,null,null,"12100","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [621,"4500","4500","4500","4500","4500",null,null,"0","0","25100  4910048900","ALTRES TRANSF- SANT FELIU VIU","2025","4",null,null,null,null,"48900","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [622,"9148","9238.94","8670.07","8670.07","3218.36",null,null,"90.94","90.94","25200  9250012103","ALTRES COMPLEMENTS OAC I USL","2025","1",null,null,null,null,"12103","92500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [623,"3343","3376.26","7352.36","7352.36","2879.59",null,null,"33.26","33.26","25200  9260012103","ALTRES COMPLEMENTS SISTEMES D'INFORMACIÓ","2025","1",null,null,null,null,"12103","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [624,"3000","3000","736.89","736.89","0",null,null,"0","0","25400  2310162500","MOBILIARI I ESTRIS GENT GRAN","2025","6",null,null,null,null,"62500","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [625,"94786","80486","80178.57","80178.57","80178.57",null,null,"-14300","-14300","25400  2310246500","A COMARQUES- PROGRAMA DISCAPACITAT","2025","4",null,null,null,null,"46500","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [626,"372","372","340.77","340.77","340.77",null,null,"0","0","25400  2310322101","AIGUA-FEMINISMES I LGTBI","2025","2",null,null,null,null,"22101","23103",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [627,"4000","4000","4247.09","3727.34","3507.12",null,null,"0","0","25400  2310122699","ALTRES DESPESES DIVERSES - GENT GRAN","2025","2",null,null,null,null,"22699","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [628,"73","73","0","0","0",null,null,"0","0","25400  2310422300","TRANSPORTS-NOVA CIUTADANIA","2025","2",null,null,null,null,"22300","23104",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [629,"750","750","641.84","641.84","641.84",null,null,"0","0","25400  3340022699","ALTRES DESPESES DIVERSES- PROM.CULTURAL","2025","2",null,null,null,null,"22699","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [630,"9188","9279.21","11200.86","11200.86","7329.32",null,null,"91.21","91.21","25400  3400012005","RETRIBUCIONS BÀSIQUES GRUP E ESPORTS","2025","1",null,null,null,null,"12005","34000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [631,"22770","22997.06","24512.04","24512.04","17999.38",null,null,"227.06","227.06","25100  9120012006","TRIENIS ALCALDIA I  ÒRGANS DE GOVERN","2025","1",null,null,null,null,"12006","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [632,"0","0","0","0","0",null,null,"0","0","25400  1520022102","GAS- HABITATGE","2025","2",null,null,null,null,"22102","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [633,"133376","133376","-9925.46","-9925.46","87103.82",null,null,"0","0","25400  3230022102","GAS- ENSENYAMENT","2025","2",null,null,null,null,"22102","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [634,"1600","1600","0","0","0",null,null,"0","0","25400  3420022110","PRODUCT.NETEJA-ESPORTS-ESBARJO","2025","2",null,null,null,null,"22110","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [635,"17017","17186.15","21302.19","21302.19","16107.87",null,null,"169.15","169.15","25400  2310612005","RETRIBUCIONS BASIQUES GRUP E DRETS CIUTADANIA","2025","1",null,null,null,null,"12005","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [636,"220555","260286.91","209347.79","209347.79","186050.08",null,null,"39731.91","39731.91","25400  2310612101","COMPLEMENT ESPECÍFIC DRETS A LA CIUTADANIA","2025","1",null,null,null,null,"12101","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [637,"0","0","-212.7","-212.7","-212.7",null,null,"0","0","24400  2310122609","FESTES- GENT GRAN","2025","2",null,null,null,null,"22609","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [638,"0","0","-719.56","-719.56","-719.56",null,null,"0","0","24400  3380022609","FESTES-FESTES POPULARS","2025","2",null,null,null,null,"22609","33800",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [639,"10","10","0","0","0",null,null,"0","0","25500  2410021300","MAQ.INST.I UTILL-PROM.OCUPAC.","2025","2",null,null,null,null,"21300","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [640,"34500","34500","25935.23","25935.23","8521.64",null,null,"0","0","25100  9200122699","PREVENCIÓ DE RISCOS I SALUT LABORAL","2025","2",null,null,null,null,"22699","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [641,"27563","40040.97","30898.88","30898.88","23340.41",null,null,"12477.97","12477.97","25300  1532012005","RETRIBUCIONS BÀSIQUES GRUP E VIA PÚBLICA I MANTENI","2025","1",null,null,null,null,"12005","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [642,"13980","14139.49","12204.24","12204.24","6251.84",null,null,"159.49","159.49","25300  1532012103","ALTRES COMPLEMENTS VIA PÚBLICA I MANTENIMENT","2025","1",null,null,null,null,"12103","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [643,"11827","11944.4","117.4","117.4","0",null,null,"117.4","117.4","25400  3200012003","RETRIBUCIONS BASIQUES C1 ENSENYAMENT","2025","1",null,null,null,null,"12003","32000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [644,"2300","2300","1600.12","1600.12","1600.12",null,null,"0","0","25400  3230021300","MAQUINARIA I INST- ENSENYAMENT","2025","2",null,null,null,null,"21300","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [645,"600","600","600","600","600",null,null,"0","0","25400  3230022606","REUNIONS I CONF.-ENSENYAMENT","2025","2",null,null,null,null,"22606","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [646,"21323","0","0","0","0",null,null,"-21323","-21323","25200  9330063201","MILLORES EDIFICIS MUNICIPALS","2025","6",null,null,null,null,"63201","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [647,"34010","38924.93","47436.4","47436.4","37518.49",null,null,"4914.93","4914.93","25500  2410012006","TRIENIS FORMACIÓ I OCUPACIÓ","2025","1",null,null,null,null,"12006","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [648,"2122","2122","5062.52","5062.52","5062.52",null,null,"0","0","25400  3400015100","GRATIFICACIONS ESPORTS","2025","1",null,null,null,null,"15100","34000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [649,"7356","7356","0","0","5516.91",null,null,"0","0","25200  9200020900","ALTR.IMMOB.MAT.-ADM.GENERAL","2025","2",null,null,null,null,"20900","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [650,"0","64193.14","64193.14","64193.14","56118.52",null,null,"64193.14","64193.14","25500R42410016000","SEGURETAT SOCIAL-PENS.I ALTR.- FORMACIO OCUPACIO","2025","1",null,null,null,null,"16000","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [651,"0","284808.36","225618.33","165465.51","59157.64",null,null,"284808.36","284808.36","25300  9330063200","MILLORA EDIFICIS MUNICIPALS","2025","6",null,null,null,null,"63200","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [652,"35233","35233","2579.82","2579.82","23254",null,null,"0","0","25400  3230122100","ENERGIA ELECTRICA- CENTRES 0-3","2025","2",null,null,null,null,"22100","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [653,"115000","115000","-114.84","-114.84","96661.85",null,null,"0","0","25400  3420022100","ENERGIA ELECT.-ESPORT.I ESBAR.","2025","2",null,null,null,null,"22100","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [654,"23217","23217","0","0","7538.03",null,null,"0","0","25300  1532022103","COMBUSTIBLE- PARC VEHICLES MUNICIPALS","2025","2",null,null,null,null,"22103","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [655,"0","35000","0","0","0",null,null,"35000","35000","25300R41710061901","RENOVACIO AREES DE LLEURE","2025","6",null,null,null,null,"61901","17100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [656,"0","0","-593.96","-593.96","-593.96",null,null,"0","0","24400  3300021200","EDIF. I ALTR.CONST-ADM.GRAL CULTURA","2025","2",null,null,null,null,"21200","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [657,"0","2000","0","0","0",null,null,"2000","2000","25500R42410013000","FONS CONTINGÈNCIES","2025","1",null,null,null,null,"13000","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [658,"68741","222406.9","218610.73","218610.73","155645.22",null,null,"153665.9","153665.9","25500  2410012001","RETRIBUCIONS BÀSIQUES GRUP A2 FORMACIÓ  OCUPA","2025","1",null,null,null,null,"12001","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [659,"0","2066.03","2066.03","0","0",null,null,"2066.03","2066.03","25100R41300062500","MOBILIARI I ESTRIS SEGURETAT","2025","6",null,null,null,null,"62500","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [660,"0","2000","0","0","0",null,null,"2000","2000","25400R42310422699","ALTRES DESPESES DIVERSES- NOVA CIUTADANIA","2025","2",null,null,null,null,"22699","23104",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [661,"250000","250000","37849.59","37849.59","176001.44",null,null,"0","0","25200  9200022400","ASSEGURANCES-ADM.GENERAL","2025","2",null,null,null,null,"22400","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [662,"0","26620","0","0","0",null,null,"26620","26620","25300R41621022703","RECOLLIDA I GESTIO RESIDUS","2025","2",null,null,null,null,"22703","16210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [663,"0","159.04","159.04","159.04","0",null,null,"159.04","159.04","25400R03230063200","INV.REPOS.EDIFICIS- ENSENYAMENT","2025","6",null,null,null,null,"63200","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [664,"0","10.06","0","0","0",null,null,"10.06","10.06","25200R09200162500","MOBILIARI I ESTRIS-PREVENCIO RISCOS","2025","6",null,null,null,null,"62500","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [665,"0","0","18488.23","18488.23","18488.23",null,null,"0","0","25100  9120013003","INDEMNITZACIONS PERSONAL LABORAL","2025","1",null,null,null,null,"13003","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [666,"8429","8497.79","8428.84","8428.84","6689.38",null,null,"68.79","68.79","25300  1700012006","TRIENIS MEDI AMBIENT","2025","1",null,null,null,null,"12006","17000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [667,"51920","52329.5","51919.42","51919.42","40989.17",null,null,"409.5","409.5","25300  1700012101","COMPLEMENT ESPECIFIC MEDI AMBIENT","2025","1",null,null,null,null,"12101","17000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [668,"19973","30923","11820","11820","10538.3",null,null,"10950","10950","25300  1700022699","ALTRES DESP.ESP.SERV.-MEDI AMBIENT","2025","2",null,null,null,null,"22699","17000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [669,"500","500","500","500","500",null,null,"0","0","25300  1720046701","CONSORCI PARC AGRARI","2025","4",null,null,null,null,"46701","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [670,"0","71850","71850","71850","15445.65",null,null,"71850","71850","25300R31710061900","INV.REPOS.INFRAEST- PARCS I JARDINS","2025","6",null,null,null,null,"61900","17100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [671,"88500","108500","67394.74","67394.74","57827.46",null,null,"20000","20000","25100  9120022601","ATENC.PROTOCOL-ORGANS GOVERN","2025","2",null,null,null,null,"22601","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [672,"12475","12598.84","6613.18","6613.18","4321.41",null,null,"123.84","123.84","25400  3321012100","COMPLEMENT DESTÍ - BIBLIOTECA","2025","1",null,null,null,null,"12100","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [673,"739","739","205.14","205.14","693.51",null,null,"0","0","25200  9240022699","ALTRES DESPESES DIVERSES - PARTICIPACIO CIUTADANA","2025","2",null,null,null,null,"22699","92400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [674,"0","8777","5160","5160","5160",null,null,"8777","8777","25500R42410022706","EST.I TREB.TECNICS-PROM.OCUPAC","2025","2",null,null,null,null,"22706","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [675,"0","35000","0","0","0",null,null,"35000","35000","25300R41700076700","CONSORCI PARC COLLSEROLA","2025","7",null,null,null,null,"76700","17000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [676,"1500","1500","150","150","700",null,null,"0","0","25400  2310021200","EDIF I CONST- ACCIO SOCIAL","2025","2",null,null,null,null,"21200","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [677,"1225","1225","1225","1225","1225",null,null,"0","0","25400  3340048933","ALTRES TRANSFERÈNCIES- AMICAL MAUTAUSEN","2025","4",null,null,null,null,"48933","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [678,"2500","2500","1500","0","0",null,null,"0","0","25400  3370021300","MANTENIMENT MAQUINARIA JOVENTUT","2025","2",null,null,null,null,"21300","33700",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [679,"4733","4779.98","13836.58","13836.58","10361.98",null,null,"46.98","46.98","25400  3400012100","COMPLEMENT DESTÍ ESPORTS","2025","1",null,null,null,null,"12100","34000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [680,"10","10","0","0","0",null,null,"0","0","25500  2410022002","MAT.INFORMATIC.-PROM.OCUPAC.","2025","2",null,null,null,null,"22002","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [681,"6210","6210","1430.47","1430.47","3830.12",null,null,"0","0","25500  2410022104","VESTUARI - FORMACIO I OCUPACIO","2025","2",null,null,null,null,"22104","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [682,"10000","0","0","0","0",null,null,"-10000","-10000","25500  2410047000","A EMPRESES PRIV. PER FOMENT OCUPACIO","2025","4",null,null,null,null,"47000","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [683,"0","0","-462.57","-462.57","-462.57",null,null,"0","0","24100  1320021500","MOBILIARI I ESTRIS - SEGURETAT","2025","2",null,null,null,null,"21500","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [684,"0","5272.74","5272.74","5272.74","5272.74",null,null,"5272.74","5272.74","25300R01532062500","MOBILIARI URBÀ VIA PÚBLICA","2025","6",null,null,null,null,"62500","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [685,"0","0","5961.92","5961.92","3450.06",null,null,"0","0","25100  4910012003","RETRIBUCIONS BÀSIQUES GRUP C1 COMUNICACIO","2025","1",null,null,null,null,"12003","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [686,"554","2754","2284.84","2284.84","2284.84",null,null,"2200","2200","25400  2310422699","ALTRES DESPESES DIVERSES-NOVA CIUTADANIA","2025","2",null,null,null,null,"22699","23104",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [687,"0","7786.69","7786.69","7786.69","7786.69",null,null,"7786.69","7786.69","25100R41300062400","ADQUISICIÓ VEHICLES SEGURETAT","2025","6",null,null,null,null,"62400","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [688,"0","19673.96","0","0","0",null,null,"19673.96","19673.96","25400R23230063200","INV.ESCOLES PÚBLIQUES","2025","6",null,null,null,null,"63200","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [689,"0","5028.76","5028.76","5028.76","0",null,null,"5028.76","5028.76","25300R41532062500","MOBILIARI URBÀ VIA PÚBLICA","2025","6",null,null,null,null,"62500","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [690,"0","0","0","0","0",null,null,"0","0","25100R39120064000","EMERGÈNCIES I IMPREVISTOS","2025","6",null,null,null,null,"64000","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [691,"0","7403.55","7403.55","7403.55","7365.54",null,null,"7403.55","7403.55","25200R19200064001","INVERSIONS PROJECTES LLEIS 39/2015 I 40/2015","2025","6",null,null,null,null,"64001","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [692,"64451","64451","0","0","0",null,null,"0","0","25300  1520020200","LLOGUER EDIFI. I CONST- HABITATGE","2025","2",null,null,null,null,"20200","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [693,"90000","90000","90000","50581.51","3754.51",null,null,"0","0","25100  1300062500","MOBILIARI I ESTRIS SEGURETAT","2025","6",null,null,null,null,"62500","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [694,"18500","18500","8558.33","8558.33","8558.33",null,null,"0","0","25100  4910022698","DESPESES COMUNICACIÓ FIRA","2025","2",null,null,null,null,"22698","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [695,"8000","8000","4972.13","4972.13","4972.13",null,null,"0","0","25100  9120023000","INDEM.DIETES -ORGANS GOVERN","2025","2",null,null,null,null,"23000","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [696,"500","500","0","0","0",null,null,"0","0","25100  9310022610","PLAQUES - ADMINISTR.FINANCERA","2025","2",null,null,null,null,"22610","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [697,"450000","450000","373015.63","373015.63","373015.63",null,null,"0","0","25100  9310022708","SERV.RECAP.- ADM. FINANCERA","2025","2",null,null,null,null,"22708","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [698,"0","3859.9","3732.31","3732.31","3732.31",null,null,"3859.9","3859.9","25100R01532064000","PROJECTES PLANS PROTECCIÓ CIVIL","2025","6",null,null,null,null,"64000","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [699,"0","53983.7","53983.7","16310.8","16310.8",null,null,"53983.7","53983.7","25100R29120062300","ADQ. MAQUINARIA, INSTAL. I UTILLATGE","2025","6",null,null,null,null,"62300","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [700,"0","3636.05","2302.28","0","0",null,null,"3636.05","3636.05","25200R89220062301","MILLORA INFRAEST. INFORMATIQUES AJUNTAMENT","2025","6",null,null,null,null,"62301","92200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [701,"18348","18632.89","13904.15","13904.15","12823.36",null,null,"284.89","284.89","25100  9120013002","ALTRES RETRIBUCIONS LABORALS ALCALDIA I ÒRGANS DE","2025","1",null,null,null,null,"13002","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [702,"0","0","0","0","0",null,null,"0","0","25400R42310012101","COMPLEMENT ESPECIFIC-SERVEIS SOCIALS","2025","1",null,null,null,null,"12101","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [703,"2500","2500","2472.19","2472.19","2472.19",null,null,"0","0","25400  3410022601","ATENC.PROTOCOL.-ESPORTS-ESBARJ","2025","2",null,null,null,null,"22601","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [704,"623269","629461.06","622793.44","622793.44","543488.89",null,null,"6192.06","6192.06","25400  3230113002","ALTRES RETRIBUCIONS LABORALS CENTRES 0-3","2025","1",null,null,null,null,"13002","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [705,"500","500","0","0","210.54",null,null,"0","0","25400  3410022300","TRANSPORTS-ESPORTS","2025","2",null,null,null,null,"22300","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [706,"27850","27850","14654.92","14654.92","8844.64",null,null,"0","0","25200  2210016304","ACCIO SOCIAL-DISM.I C.SOCIAL","2025","1",null,null,null,null,"16304","22100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [707,"18400","18400","12159.17","12159.17","12159.17",null,null,"0","0","25200  9200022001","PREMSA I PUB.-ADM. GENERAL","2025","2",null,null,null,null,"22001","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [708,"4000","4000","0","0","0",null,null,"0","0","25200  9200022698","ALTRES DESPESES PROCESSOS ELECTORALS","2025","2",null,null,null,null,"22698","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [709,"5400","5400","5388.55","5388.55","5388.55",null,null,"0","0","25200  9200046700","CONSORCI LOCALRET","2025","4",null,null,null,null,"46700","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [710,"151358","152845.62","152803.12","152803.12","104374.38",null,null,"1487.62","1487.62","25200  9250016000","SEGURETAT SOCIAL-PENS.I ALTR. OAC I USL","2025","1",null,null,null,null,"16000","92500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [711,"0","1598.34","0","0","0",null,null,"1598.34","1598.34","25200R09260064100","ADQ.LLICÈNCIES- SISTEMES INFORMACIÓ","2025","6",null,null,null,null,"64100","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [712,"0","4160","4160","4160","0",null,null,"4160","4160","25200R89260064100","ADQ.LLICÈNCIES- SISTEMES INFORMACIÓ","2025","6",null,null,null,null,"64100","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [713,"0","0","0","0","0",null,null,"0","0","25200R19330063200","REHABILITACIO TORRE DEL ROSER","2025","6",null,null,null,null,"63200","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [714,"41426","41426","22296.46","22296.46","20570.51",null,null,"0","0","25200  9260021300","REPARACIONS I MANT- MAQUINARIA I INSTAL.","2025","2",null,null,null,null,"21300","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [715,"0","165193.1","165193.1","156118.1","125941.64",null,null,"165193.1","165193.1","25200R39200064000","PROJECTE SANT FELIU 2030","2025","6",null,null,null,null,"64000","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [716,"0","37973.82","0","0","0",null,null,"37973.82","37973.82","25200R39260064100","ADQ.LLICÈNCIES- SISTEMES INFORMACIÓ","2025","6",null,null,null,null,"64100","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [717,"0","0","0","0","0",null,null,"0","0","25400R42310012100","COMPLEMENT DESTÍ-SERVEIS SOCIALS","2025","1",null,null,null,null,"12100","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [718,"20398","20398","0","0","0",null,null,"0","0","25300  1510046400","CONVNEI AMB - DISCIPLINA URBANISTICA","2025","4",null,null,null,null,"46400","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [719,"15000","15000","7608.38","0","7391.62",null,null,"0","0","25300  1510064000","REDACCIO PROJECTES","2025","6",null,null,null,null,"64000","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [720,"0","4500","1545.62","1545.62","1545.62",null,null,"4500","4500","25400R43420062500","MOBILIARI I ESTRIS ESPORTS","2025","6",null,null,null,null,"62500","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [721,"15442","23316.17","15595.05","15595.05","12315.9",null,null,"7874.17","7874.17","25300  1531012001","RETRIBUCIONS BASIQUES GRUP A2 MOBILITAT","2025","1",null,null,null,null,"12001","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [722,"6000","6000","4500","4500","926.38",null,null,"0","0","25300  1532020900","ALTR.IMMOB.MAT.-MANTENIMENT","2025","2",null,null,null,null,"20900","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [723,"5","5","0","0","0",null,null,"0","0","25300  1532021200","EDIF.I ALTR.CONST-SERV.MANTENIMENT","2025","2",null,null,null,null,"21200","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [724,"0","14000","0","0","0",null,null,"14000","14000","25400  2310662500","MOBILIARI I ESTRIS-ATENCIÓ A LA PERSONA","2025","6",null,null,null,null,"62500","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [725,"36324","36324","3000","8348.16","38182.57",null,null,"0","0","25400  3340022706","ESTUDIS I TREBALLS TECNICS- PROM.CULTURAL","2025","2",null,null,null,null,"22706","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [726,"178438","178438","178437.5","178437.5","178437.5",null,null,"0","0","25200  0110091100","AMORT.PREST.- DEUTE PUBLIC","2025","9",null,null,null,null,"91100","01100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [727,"0","44311.17","38573.89","38573.89","1673.79",null,null,"44311.17","44311.17","25300R21720061901","INVERSIONS PLA CLIMA I ENERGIA","2025","6",null,null,null,null,"61901","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [728,"7016","7016","6710.51","6710.51","6710.51",null,null,"0","0","25400  3230122101","AIGUA-CENTRES 0-3","2025","2",null,null,null,null,"22101","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [729,"29182","29417.98","28755.39","28755.39","26725.61",null,null,"235.98","235.98","25500  4590116000","SEGURETAT SOCIAL-PENS.I ALTR.SOTERRAMENT","2025","1",null,null,null,null,"16000","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [730,"56200","56200","5253.91","5253.91","5253.9",null,null,"0","0","25500  4590122706","ESTUDIS I TREB.TECNICS- SOTERRAMENT","2025","2",null,null,null,null,"22706","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [731,"18348","18530.14","604.15","604.15","524.22",null,null,"182.14","182.14","25100  9310013002","ALTRES RETRIBUCIONS LABORALS SECONÒMICS","2025","1",null,null,null,null,"13002","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [732,"32500","32500","24411.75","24411.75","0",null,null,"0","0","25100  9310022706","ESTUDIS I TREB-TECNICS- AUDITORIES INTERVENCIO","2025","2",null,null,null,null,"22706","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [733,"590100","454561.22","448800","448800","333683.6",null,null,"-135538.78","-135538.78","25200  0110031000","INTERESSOS - DEUTE PUBLIC","2025","3",null,null,null,null,"31000","01100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [734,"365","365","0","0","181.83",null,null,"0","0","25400  2310222100","ENERGIA ELECTRICA- PROGRAMA DISCAPACITAT","2025","2",null,null,null,null,"22100","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [735,"22367","22492.23","22492.23","22492.23","21696.9",null,null,"125.23","125.23","25400  2310012006","TRIENIS SERVEIS SOCIALS","2025","1",null,null,null,null,"12006","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [736,"8781","8824.9","0","0","0",null,null,"43.9","43.9","25400  3300012000","RETRIBUCIONS BASIQUES GRUP A1 CULTURA","2025","1",null,null,null,null,"12000","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [737,"91110","92021.81","63212.84","63212.84","49174.93",null,null,"911.81","911.81","25400  3300013002","ALTRES RETRIBUCIONS LABORALS CULTURA","2025","1",null,null,null,null,"13002","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [738,"20878","21220.8","21469.43","21469.43","16761.74",null,null,"342.8","342.8","25500  4390112101","COMPLEMENT ESPECIFIC ACTIVITATS","2025","1",null,null,null,null,"12101","43901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [739,"23287.5","23287.5","13473.72","13473.72","11070.82",null,null,"0","0","25200  2210016200","ACCIO SOCIAL-FORM.I PERF.FUNC.","2025","1",null,null,null,null,"16200","22100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [740,"362","362","0","0","0",null,null,"0","0","25400  2310020900","ALTRE IMMOB - ACCIO SOCIAL","2025","2",null,null,null,null,"20900","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [741,"1907","1907","2179.49","2179.49","2179.49",null,null,"0","0","25400  2310022101","AIGUA - ACCIO SOCIAL","2025","2",null,null,null,null,"22101","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [742,"5000","5000","3303.15","3303.15","3303.15",null,null,"0","0","25400  2310048905","FONS SOCIAL SUPORT A LES FAMILIES - ALTRES","2025","4",null,null,null,null,"48905","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [743,"11827","11944.4","43.93","43.93","0",null,null,"117.4","117.4","25400  3321012003","RETRIBUCIONS BÀSIQUES GRUP C1 BIBLIOTECA","2025","1",null,null,null,null,"12003","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [744,"1000","1000","0","0","0",null,null,"0","0","25200  9200023001","INDEM.DIETES-ORGANS GOVERN","2025","2",null,null,null,null,"23001","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [745,"97759","97759","72528.92","72528.92","67054.91",null,null,"0","0","25300  1520022706","ESTUDIS I TREB-TECNICS- HABITATGE","2025","2",null,null,null,null,"22706","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [746,"67476","74198.52","77131.94","77131.94","67670.72",null,null,"6722.52","6722.52","25100  4910013000","RETRIBUCIONS BÀSIQUES LABORALS COMUNICACIÓ","2025","1",null,null,null,null,"13000","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [747,"2624","2624","2624","2624","2624",null,null,"0","0","25400  2310248903","ALTRES TRANS- CLUB UNES","2025","4",null,null,null,null,"48903","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [748,"1800","1800","0","0","0",null,null,"0","0","25400  3380022500","CANONS I TRIBUTS FESTES","2025","2",null,null,null,null,"22500","33800",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [749,"501","505.73","2464.48","2464.48","1515.53",null,null,"4.73","4.73","25400  3400012006","TRIENIS ESPORTS","2025","1",null,null,null,null,"12006","34000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [750,"9188","9279.21","43.44","43.44","0",null,null,"91.21","91.21","25100  9120012005","RETRIBUCIONS BÀSIQUES GRUP E ALCALDIA I Ò.GOVERN","2025","1",null,null,null,null,"12005","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [751,"15000","25746.01","24492.05","24470.27","24470.27",null,null,"10746.01","10746.01","25100  9120022710","EXPOSICIONS I ACTES PUBLICS","2025","2",null,null,null,null,"22710","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [752,"4700","0","0","0","0",null,null,"-4700","-4700","25300  1340022706","ESTUDIS I TREBAL. TECNICS- PROTECCIO CIVIL","2025","2",null,null,null,null,"22706","13400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [753,"1500","1500","1500","1500","0",null,null,"0","0","25400  3410022611","MATERIAL ESPORTIU","2025","2",null,null,null,null,"22611","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [754,"193075","159819.07","148008.75","148008.75","123181.62",null,null,"-33255.93","-33255.93","25100  9200012000","RETRIBUCIONS BÀSIQUES GRUP A1 SECRETARIA SJURIDICS","2025","1",null,null,null,null,"12000","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [755,"346696","356009.72","304886.35","304886.35","213694.22",null,null,"9313.72","9313.72","25100  9200016000","SEGURETAT SOCIAL SECRETARIA I SJURIDICS","2025","1",null,null,null,null,"16000","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [756,"19000","9000","8856.14","0","0",null,null,"-10000","-10000","25300  1520063200","INV. RESPOS.EDIF- HABITATGE","2025","6",null,null,null,null,"63200","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [757,"286091","332041.19","274253.38","274253.38","158801.67",null,null,"45950.19","45950.19","25400  2310616000","SEGURETAT SOCIAL-PENS.I ALTR.- DRETS A LA CIUTADAN","2025","1",null,null,null,null,"16000","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [758,"1035","9035","3661","3661","1278.5",null,null,"8000","8000","25500  2410022699","ALTRES DESP.ESP.SERV.-PROM.OC.","2025","2",null,null,null,null,"22699","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [759,"16524","15500","15500","15500","15500",null,null,"-1024","-1024","25500  2410046500","PROJECTES CONSELL COMARCAL","2025","4",null,null,null,null,"46500","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [760,"12000","6000","6000","6000","6000",null,null,"-6000","-6000","25500  2410047900","CONVENI CAMBRA COMERÇ BARCELONA","2025","4",null,null,null,null,"47900","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [761,"100000","100000","105240.82","105240.82","100000",null,null,"0","0","25100  9200115000","PRODUCTIVITAT- RHUMANS I ORGANITZACIO","2025","1",null,null,null,null,"15000","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [762,"15000","6316.32","6316.32","6316.32","6316.32",null,null,"-8683.68","-8683.68","25300  1531046401","AMB- CONVENI PLATAFORMA APARCAMENT","2025","4",null,null,null,null,"46401","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [763,"13603","13701.74","13603","13603","11135.41",null,null,"98.74","98.74","25500  4300012100","COMPLEMENT DESTÍ COMERÇ","2025","1",null,null,null,null,"12100","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [764,"10","10","0","0","0",null,null,"0","0","25500  4312022706","ESTUDIS I TREBALLS TECNICS - MERCAT MPAL.","2025","2",null,null,null,null,"22706","43120",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [765,"47307","47776.61","61188.98","61188.98","46404.6",null,null,"469.61","469.61","25100  9310012003","RETRIBUCIONS BÀSIQUES GRUP C1 SERVEIS ECONÒMICS","2025","1",null,null,null,null,"12003","93100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [766,"10","10","0","0","0",null,null,"0","0","25300  1532022500","TRIBUTS - MANTENIMENT","2025","2",null,null,null,null,"22500","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [767,"75000","318746.87","318746.87","130784.86","0",null,null,"243746.87","243746.87","25300  1532061900","PLA DE PAVIMENTACIÓ","2025","6",null,null,null,null,"61900","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [768,"3000","9300","7691.96","7691.96","0",null,null,"6300","6300","25500  4320022706","ESTUDIS I TREB.TECNICS-TURISME","2025","2",null,null,null,null,"22706","43200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [769,"324124","387885.09","313002.5","313002.5","225396.08",null,null,"63761.09","63761.09","25300  1532012101","COMPLEMENT ESPECÍFIC VIA PÚBLICA I MANTENIMENT","2025","1",null,null,null,null,"12101","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [770,"9200","9200","5738.91","5738.91","2616.02",null,null,"0","0","25400  3380020300","MAQUINARIA I INST-FESTES POPULARS","2025","2",null,null,null,null,"20300","33800",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [771,"4000","4000","596.69","596.69","3137.69",null,null,"0","0","25400  3410021300","MAQ.INST.I UTILL-ESPOR. I ESB.","2025","2",null,null,null,null,"21300","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [772,"0","20000","20000","13702.95","1835.27",null,null,"20000","20000","25400R23300063300","INV.REPOS.MAQUINÀRIA .CULTURA","2025","6",null,null,null,null,"63300","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [773,"51487","51487","-9200","-9200","13205.33",null,null,"0","0","25500  2410022100","ENERGIA ELECT-FORMACIO I OCUPACIO","2025","2",null,null,null,null,"22100","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [774,"10486","10817.79","-1171.27","-1171.27","1530.56",null,null,"331.79","331.79","25500  4312022100","ENERGIA ELECT.-MERCAT MUNICIP.","2025","2",null,null,null,null,"22100","43120",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [775,"125000","125000","50784.92","32091.27","14752.86",null,null,"0","0","25200  9260064100","ADQUISICIO LLICENCIES- SISTEMES INFORMACIO","2025","6",null,null,null,null,"64100","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [776,"0","13189","13189","13189","0",null,null,"13189","13189","25300R44590061901","INV.REPOS.INF- CONTRUIM II","2025","6",null,null,null,null,"61901","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [777,"0","28543.51","18543.51","18543.51","937.56",null,null,"28543.51","28543.51","25100R39330063200","INV. REFORMA I REPOS.EDIFICIS MPALS","2025","6",null,null,null,null,"63200","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [778,"6203","6264.58","106.24","106.24","88.62",null,null,"61.58","61.58","25400  3300015000","PRODUCTIVITAT CULTURA","2025","1",null,null,null,null,"15000","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [779,"0","222.25","0","0","0",null,null,"222.25","222.25","25100  9200148903","ALTRES TRANSF- SIP","2025","4",null,null,null,null,"48903","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [780,"0","190.51","190.51","0","0",null,null,"190.51","190.51","25400R13300062300","ADQ.MAQ.INTAL.I UTIL-CENTRES CÍVICS","2025","6",null,null,null,null,"62300","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [781,"0","43661.77","31124.33","31124.33","31124.33",null,null,"43661.77","43661.77","25400R43230062500","MOBILIARI I ESTRIS- ENSENYAMENT","2025","6",null,null,null,null,"62500","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [782,"124260","149263.29","104153.13","104153.13","98102.13",null,null,"25003.29","25003.29","25500  2410013000","RETRIBUCIONS BÀSIQUES LABORALS FORMACIÓ OCUPACIÓ","2025","1",null,null,null,null,"13000","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [783,"33530","33530","-3033.36","-3033.36","30496.64",null,null,"0","0","25300  1532046500","A COMARQUES - PARC TORREBLANCA","2025","4",null,null,null,null,"46500","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [784,"10000","0","0","0","0",null,null,"-10000","-10000","25300  1600061900","INV.REPOS.INF. CLAVEGUERAM","2025","6",null,null,null,null,"61900","16000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [785,"15000","15000","9913.82","9913.82","5987.31",null,null,"0","0","25300  1650021901","REPARACIONS I AVARIES.-ENLLUMENAT PUBLIC","2025","2",null,null,null,null,"21901","16500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [786,"38984","39581.78","38984","38984","31840.28",null,null,"597.78","597.78","25300  1700013002","ALTRES RETRIBUCIONS LABORALS MEDI AMBIENT","2025","1",null,null,null,null,"13002","17000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [787,"214352","186965.38","9.17","9.17","9.17",null,null,"-27386.62","-27386.62","25300  4411047100","APORTACIO AL TRANSPORT","2025","4",null,null,null,null,"47100","44110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [788,"300000","200000","159917.26","0","31812.41",null,null,"-100000","-100000","25300  4590061905","REMODELACIO ZONA CENTRE FASE 1","2025","6",null,null,null,null,"61905","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [789,"0","7865","7865","7865","0",null,null,"7865","7865","25300R11720061900","INV.REPOS.INFRAEST- MEDI AMBIENT","2025","6",null,null,null,null,"61900","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [790,"5000","5000","3535.39","3535.39","3535.39",null,null,"0","0","25400  3410022612","DESPESES ARBITRATGES JOCS ESC.","2025","2",null,null,null,null,"22612","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [791,"3501","8501","0","-0.9","967",null,null,"5000","5000","25300  1531022699","ALTRES DESP.ESP.SERV.-MOBILITAT","2025","2",null,null,null,null,"22699","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [792,"0","20551.79","0","0","0",null,null,"20551.79","20551.79","25100R44910062300","ADQ. MAQINARIA I INST.- COMUNICACIÓ","2025","6",null,null,null,null,"62300","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [793,"0","0","15384.83","15384.83","11952.5",null,null,"0","0","25400  3400012003","RETRIBUCIONS BÀSIQUES GRUP C1 ESPORTS","2025","1",null,null,null,null,"12003","34000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [794,"18650","18650","-1089.39","-1089.39","13002.34",null,null,"0","0","25500  2410022102","GAS - FORMACIO I OCUPACIO","2025","2",null,null,null,null,"22102","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [795,"0","0","30073.92","30073.92","23592.7",null,null,"0","0","25500  2410012004","RETRIBUCIONS BÀSIQUES GRUP C2 FORMACIO I OCUP","2025","1",null,null,null,null,"12004","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [796,"38694","103091.8","63299.79","63299.79","5720.58",null,null,"64397.8","64397.8","25200  9200022710","ESTUDIS I TREB. TECNICS-PLANIFICACIO ESTRATEGICA","2025","2",null,null,null,null,"22710","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [797,"0","0","0","0","0",null,null,"0","0","25300RT4411046400","AMB - CONVENI BICING METROPOLITÀ","2025","4",null,null,null,null,"46400","44110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [798,"725","725","0","0","0",null,null,"0","0","25400  2310020500","MOBILIARI I ESTRIS- ACCIO SOCIAL","2025","2",null,null,null,null,"20500","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [799,"3000","23542.51","600","600","1490.47",null,null,"20542.51","20542.51","25400  2310022710","ESTUDIS I TREB.TECNICS- ACCIO SOCIAL","2025","2",null,null,null,null,"22710","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [800,"21000","35000","34926.56","34926.56","34926.56",null,null,"14000","14000","25400  2310046400","AMB- CONVENI EMERGÈNCIES (CUESB)","2025","4",null,null,null,null,"46400","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [801,"2000","2000","0","0","0",null,null,"0","0","25400  3370022701","SEGURETAT- JOVENTUT","2025","2",null,null,null,null,"22701","33700",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [802,"78836","151280.3","151099.94","151099.94","115121.29",null,null,"72444.3","72444.3","25500  2410012100","COMPLEMENT DESTÍ FORMACIÓ I OCUPACIÓ","2025","1",null,null,null,null,"12100","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [803,"10","10","0","0","0",null,null,"0","0","25500  2410022110","PRODUCT.NETEJA- FORMACIO I OCUPACIO","2025","2",null,null,null,null,"22110","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [804,"0","45298.61","43914.23","43914.23","22784.08",null,null,"45298.61","45298.61","25300R19330063200","MILLORA EDIFICIS MUNICIPALS","2025","6",null,null,null,null,"63200","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [805,"2000","2000","605","605","605",null,null,"0","0","25400  3260222300","TRANSPORTS- ESCOLA MUSICA","2025","2",null,null,null,null,"22300","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [806,"0","19847.49","15653.54","15653.54","8426.25",null,null,"19847.49","19847.49","25100R01300064100","ADQUISICIÓ LLICÈNCIES SEGURETAT","2025","6",null,null,null,null,"64100","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [807,"0","16305.5","16305.5","3370.5","3370.5",null,null,"16305.5","16305.5","25100R91300062300","Adq.maq. instal. i utillatge - Seguretat","2025","6",null,null,null,null,"62300","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [808,"0","40521.88","20121.88","20121.88","15756.09",null,null,"40521.88","40521.88","25300R34590061902","INV. MILLORA A DECIDIR PER LA CIUTADANIA","2025","6",null,null,null,null,"61902","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [809,"15000","23775.32","13535.56","13535.56","13720.37",null,null,"8775.32","8775.32","25300  1720022698","ALTRES DESPESES DIVERSES- PROTECCIO ANIMAL","2025","2",null,null,null,null,"22698","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [810,"0","5316.98","5316.98","0","0",null,null,"5316.98","5316.98","25200R69200063200","INVERSIONS REPOSICIO EDIFICIS-ADM.GENERAL","2025","6",null,null,null,null,"63200","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [811,"10000","10000","0","0","0",null,null,"0","0","25100  4910062300","ADQ. MAQINARIA I INST.- COMUNICACIÓ","2025","6",null,null,null,null,"62300","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [812,"1500","1500","1500","1500","1500",null,null,"0","0","25100  9120078900","ALTRES TRANSF-VOLUNTARIAT","2025","7",null,null,null,null,"78900","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [813,"10000","10000","0","0","0",null,null,"0","0","25100  9200163200","INV.REPOS. EDIF- PREVENCIO RISCOS","2025","6",null,null,null,null,"63200","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [814,"800","800","150","150","700",null,null,"0","0","25400  2310121200","EDIF I ALTRES CONST- GENT GRAN","2025","2",null,null,null,null,"21200","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [815,"0","11434.98","2296.81","2296.81","2296.81",null,null,"11434.98","11434.98","25100R29330063200","INV. REFORMA I REPOS.EDIFICIS MPALS","2025","6",null,null,null,null,"63200","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [816,"31017","31017","15023.72","15023.72","21685.9",null,null,"0","0","25200  9200020200","EDIF.I ALTR.CONST.-ADM.GENERAL","2025","2",null,null,null,null,"20200","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [817,"1000","1000","0","0","545.36",null,null,"0","0","25400  3321022699","ALTRES DESPESES DIVERSES - BIBLIOTECA","2025","2",null,null,null,null,"22699","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [818,"0","16697.88","9280.59","9280.59","0",null,null,"16697.88","16697.88","25200R09330162500","MOBILIARI EDIFICIS MUNICIPALS","2025","6",null,null,null,null,"62500","93301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [819,"0","1717.47","0","0","0",null,null,"1717.47","1717.47","25400R42310613002","ALTRES RETRIBUCIONS LABORALS DRETS A LA CIUTADANIA","2025","1",null,null,null,null,"13002","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [820,"92613","93456.48","74963.93","74963.93","61579.75",null,null,"843.48","843.48","25100  9200012001","RETRIBUCIONS BÀSIQUES GRUP A2 SECRETARIA SJURIDICS","2025","1",null,null,null,null,"12001","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [821,"47500","47500","5000","5000","43038.97",null,null,"0","0","25200  4590022706","ESTUDIS I TREBALLS TECN.- SMART CITY","2025","2",null,null,null,null,"22706","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [822,"13577","13711.61","13577","13577","9362.92",null,null,"134.61","134.61","25200  9240016000","SEGURETAT SOCIAL-PENS.I ALTR. P.CIUTADANA","2025","1",null,null,null,null,"16000","92400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [823,"30938","31237.37","24670.2","24670.2","19136.4",null,null,"299.37","299.37","25200  9250012006","TRIENIS OAC I USL","2025","1",null,null,null,null,"12006","92500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [824,"73","73","0","0","0",null,null,"0","0","25400  2310520900","ALTR.INMOB.MAT.-SOLIDARITAT I COOPERACIO","2025","2",null,null,null,null,"20900","23105",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [825,"363","363","0","0","0",null,null,"0","0","25400  2310522300","TRANSPORTS-SOLIDARITAT I COOPERACIO","2025","2",null,null,null,null,"22300","23105",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [826,"21000","229700","155304.32","155304.32","155304.32",null,null,"208700","208700","25400  2310748900","ALTRES TRANS- COMPLEX","2025","4",null,null,null,null,"48900","23107",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [827,"9500","9500","4401.26","2401.26","5753.8",null,null,"0","0","25400  3230022103","COMBUSTIBLE - ENSENYAMENT","2025","2",null,null,null,null,"22103","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [828,"0","1207.96","0","0","0",null,null,"1207.96","1207.96","25500R14300061900","INV.REPOS.INFRAEST- COMERÇ","2025","6",null,null,null,null,"61900","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [829,"0","17208.95","17208.95","17208.95","17208.95",null,null,"17208.95","17208.95","25200R89260062300","ADQUISICIO MAQUINARIA- SIST.INFORMACIÓ","2025","6",null,null,null,null,"62300","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [830,"0","0","-142.75","-142.75","-142.75",null,null,"0","0","24300  1720022706","EST.I TREB.TECNICS-MEDI AMBIENT","2025","2",null,null,null,null,"22706","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [831,"40000","48501.25","39553.5","39553.5","41997.21",null,null,"8501.25","8501.25","25400  2310522706","EST.I TREB.TECNICS-SOLIDAR.I COOPER.","2025","2",null,null,null,null,"22706","23105",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [832,"0","109581.83","0","0","0",null,null,"109581.83","109581.83","25500R44590164000","PROJECTES I ESTUDIS SOTERRAMENT","2025","6",null,null,null,null,"64000","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [833,"16678","16843.11","16677.49","16677.49","13132.64",null,null,"165.11","165.11","25400  3200013000","RETRIBUCIONS BÀSIQUES LABORALS ENSENYAMENT","2025","1",null,null,null,null,"13000","32000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [834,"500","500","0","0","0",null,null,"0","0","25400  3260222000","MATERIAL OFICINA- ESCOLA MUSICA","2025","2",null,null,null,null,"22000","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [835,"3600","3600","3600","3600","3600",null,null,"0","0","25400  3340020200","EDIF.I ALTR.CONST.-PROM.CULTURAL","2025","2",null,null,null,null,"20200","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [836,"92651","93494.66","76321.32","76321.32","75713.36",null,null,"843.66","843.66","25300  1500012001","RETRIBUCIONS BÀSIQUES GRUP A2 URBANISME","2025","1",null,null,null,null,"12001","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [837,"182580","189843.31","196428.68","196428.68","156678.67",null,null,"7263.31","7263.31","25300  1500012100","COMPLEMENT DESTÍ URBANISME","2025","1",null,null,null,null,"12100","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [838,"178360","150887.11","-12472.17","-12472.17","150887.11",null,null,"-27472.89","-27472.89","25300  4411046400","CONVENI BICING METROPOLITÀ","2025","4",null,null,null,null,"46400","44110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [839,"0","142070.27","141942.48","138055.9","69852.29",null,null,"142070.27","142070.27","25300R34590061904","INC.REPOS.INFRAEST- VIA PÚBLICA","2025","6",null,null,null,null,"61904","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [840,"700","700","700","700","700",null,null,"0","0","25400  3260022609","FESTES- PROM.EDUCATIVA","2025","2",null,null,null,null,"22609","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [841,"0","0","-282.53","-282.53","-282.53",null,null,"0","0","24400  3260022699","ALTRS DESPESES DIVERSES- PROM.EDUCATIVA","2025","2",null,null,null,null,"22699","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [842,"35880","35880","27385.33","20125.33","8288.5",null,null,"0","0","25300  1532022706","ESTUDIS I TREB.TECNICS- MANTENIMENT","2025","2",null,null,null,null,"22706","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [843,"21919","34111.41","33882.73","33882.73","30042.72",null,null,"12192.41","12192.41","25500  9200216000","SEGURETAT SOCIAL-PENS.I ALTR. OFICINA FONS","2025","1",null,null,null,null,"16000","92002",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [844,"1000","1000","0","0","0",null,null,"0","0","25300  1720048100","TRANSF. PREMIS, BEQUES- MEDI AMBIENT","2025","4",null,null,null,null,"48100","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [845,"41574","41574","16000","16000","34476.6",null,null,"0","0","25400  2310022100","ENERGIA ELECTRICA - ACCIO SOCIAL","2025","2",null,null,null,null,"22100","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [846,"600","600","570","570","570",null,null,"0","0","25400  3260248900","ALTR.TRANS.-ESCOLA MUSICA","2025","4",null,null,null,null,"48900","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [847,"1557","1570.3","1556.67","1556.67","1237.46",null,null,"13.3","13.3","25500  4390112006","TRIENIS ACTIVITATS","2025","1",null,null,null,null,"12006","43901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [848,"4141","4161.71","4161.71","4161.71","1478.95",null,null,"20.71","20.71","25400  2310012103","ALTRES COMPLEMENTS SERVEIS SOCIALS","2025","1",null,null,null,null,"12103","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [849,"163578","165777.77","141205.89","141205.89","121408.97",null,null,"2199.77","2199.77","25400  2310013002","ALTRES RETRIBUCIONS LABORALS SERVEIS SOCIALS","2025","1",null,null,null,null,"13002","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [850,"23287.5","23287.5","9235","9187","6445",null,null,"0","0","25200  2210016300","ACCIO SOCIAL-FORM.I PERF.LABORALS","2025","1",null,null,null,null,"16300","22100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [851,"21000","21000","17927.37","17927.37","18477.37",null,null,"0","0","25200  9200021200","EDIF.I ALTR.CONST-ADM.GENERAL","2025","2",null,null,null,null,"21200","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [852,"450","450","0","0","0",null,null,"0","0","25200  9200022106","PRODUCT.FARMAC.-ADM.GENERAL","2025","2",null,null,null,null,"22106","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [853,"13505","13505","13504.58","13504.58","13504.58",null,null,"0","0","25400  2310046500","A COMARQUES- EAIA","2025","4",null,null,null,null,"46500","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [854,"100000","100000","83568","83568","83568",null,null,"0","0","25400  2310048903","FONS SOCIAL ALIMETACIO PRODUCTE FRESC","2025","4",null,null,null,null,"48903","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [855,"200541","200541","27387.12","17457.5","138374.46",null,null,"0","0","25200  9200022707","ESTUDIS I TREB.TECNICS-ADM.GENERAL","2025","2",null,null,null,null,"22707","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [856,"707063","724082.91","712545.8","712545.8","556878.34",null,null,"17019.91","17019.91","25100  1300012003","RETRIBUCIONS BÀSIQUES GRUP C1 SEGURETA","2025","1",null,null,null,null,"12003","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [857,"105128","106238.99","109328.16","109328.16","86762.98",null,null,"1110.99","1110.99","25100  1300012006","TRIENIS SEGURETAT","2025","1",null,null,null,null,"12006","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [858,"18237","18418.03","18236.34","18236.34","14637.2",null,null,"181.03","181.03","25200  9240013000","RETRIBUCIONS BASIQUES LABORALS P.CIUTADANA","2025","1",null,null,null,null,"13000","92400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [859,"1200","1200","0","0","0",null,null,"0","0","25400  2310122001","PREMSA I PUB- GENT GRAN","2025","2",null,null,null,null,"22001","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [860,"18000","18000","13500","13500","17916.77",null,null,"0","0","25400  3340048914","ALTRES TRANS-CENTRE PARROQUIAL","2025","4",null,null,null,null,"48914","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [861,"66610","67260.38","59409.1","59409.1","34798.32",null,null,"650.38","650.38","25400  3321016000","SEGURETAT SOCIAL-PENS.I ALTR.- BIBLIOTECA","2025","1",null,null,null,null,"16000","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [862,"850","850","0","0","0",null,null,"0","0","25400  3340020300","MAQUINARIA I INST- PROM.CULTURAL","2025","2",null,null,null,null,"20300","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [863,"10000","10000","0","0","0",null,null,"0","0","25100  1300064100","ADQUISICIO LLICENCIES SEGURETAT","2025","6",null,null,null,null,"64100","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [864,"4000","4000","1668.17","1668.17","1668.17",null,null,"0","0","25100  1320021500","MOBILIARI I ESTRIS - SEGURETAT","2025","2",null,null,null,null,"21500","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [865,"2500","2500","31.96","31.96","31.96",null,null,"0","0","25100  4910022699","ALTRES DESP. ESP. SERV.- COMUNICACIÓ","2025","2",null,null,null,null,"22699","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [866,"15000","15000","15000","15000","15000",null,null,"0","0","25100  4910022706","ESTUDIS I TREB. TECN. - COMUNICACIÓ","2025","2",null,null,null,null,"22706","49100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [867,"130094","131385.45","153470.64","153470.64","119566.84",null,null,"1291.45","1291.45","25200  9250012003","RETRIBUCIONS BÀSIQUES GRUP C1 OAC I USL","2025","1",null,null,null,null,"12003","92500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [868,"5680","5680","4000","3000","3000",null,null,"0","0","25400  2310322699","ALTRES DESPESES DIVERSES FEMINISMES","2025","2",null,null,null,null,"22699","23103",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [869,"9852","9971.97","9120.57","9120.57","3214.5",null,null,"119.97","119.97","25100  9120015000","PRODUCTIVITAT ORGANS DE GOVERN","2025","1",null,null,null,null,"15000","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [870,"2000","2000","1540.66","1540.66","1540.66",null,null,"0","0","25100  1320022101","AIGUA -SEGURETAT","2025","2",null,null,null,null,"22101","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [871,"312288","321762.49","218091.02","218091.02","155945.98",null,null,"9474.49","9474.49","25200  9260016000","SEGURETAT SOCIAL-PENS.I ALTR.- SISTEMES INFORMACIÓ","2025","1",null,null,null,null,"16000","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [872,"500000","300816.9","0","0","0",null,null,"-199183.1","-199183.1","25200  9290050000","FONS CONTINGÈNCIES","2025","5",null,null,null,null,"50000","92900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [873,"70242","70939.3","88363.03","88363.03","78700.3",null,null,"697.3","697.3","25300  1500012000","RETRIBUCIONS BÁSIQUES GRUP A1 URBANISME","2025","1",null,null,null,null,"12000","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [874,"150000","320338","320338","0","0",null,null,"170338","170338","25100  9120062300","MAQUINARIA I INST- VIDEOVIGILANCIA","2025","6",null,null,null,null,"62300","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [875,"18655","28167.33","20086.34","20086.34","17034.51",null,null,"9512.33","9512.33","25300  1531012101","COMPL. ESPECÍFIC - MOBILITAT","2025","1",null,null,null,null,"12101","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [876,"104957","133507.43","125982.65","125982.65","95476.92",null,null,"28550.43","28550.43","25400  2310612100","COMPLEMENT DESTÍ DRETS A LA CIUTADANIA","2025","1",null,null,null,null,"12100","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [877,"131259","132689.52","129523.71","129523.71","107503.19",null,null,"1430.52","1430.52","25400  2310613000","RETRIBUCIONS BÀSIQUES LABORALS DRETS A LA CIUTADAN","2025","1",null,null,null,null,"13000","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [878,"0","0","-1.21","-1.21","-1.21",null,null,"0","0","24400  3420020900","ALTR.INMOB.MAT.-ESPORTS I ESB.","2025","2",null,null,null,null,"20900","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [879,"10","310","0","0","0",null,null,"300","300","25500  2410021900","ALTR.INMOBIL.MAT.-FORMACIO I OCUPACIO","2025","2",null,null,null,null,"21900","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [880,"5000","5000","3661.31","3661.31","2806.29",null,null,"0","0","25100  9200162500","MOBILIARI I ESTRIS PREVENCIO RISCOS","2025","6",null,null,null,null,"62500","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [881,"115810","136360.73","112330.08","112330.08","78785.75",null,null,"20550.73","20550.73","25300  1532012100","COMPLEMENT DESTÍ VIA PÚBLICA I MANTENIMENT","2025","1",null,null,null,null,"12100","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [882,"356464","359970.62","366765.25","366765.25","289592.51",null,null,"3506.62","3506.62","25300  1532013002","ALTRES RETRIBUCIONS LABORALS VIA PÚBLICA I MANTENI","2025","1",null,null,null,null,"13002","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [883,"26153","26412.61","26412.17","26412.17","20557.59",null,null,"259.61","259.61","25400  3110013002","ALTRES RETRIBUCIONS LABORALS SALUT PÚBLICA","2025","1",null,null,null,null,"13002","31100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [884,"2825","2853.03","13.36","13.36","0",null,null,"28.03","28.03","25500  2410015000","PRODUCTIVITAT FORMACIÓ I OCUPACIÓ","2025","1",null,null,null,null,"15000","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [885,"2700","3516.6","701.45","701.45","1791.18",null,null,"816.6","816.6","25300  1720048905","SUBV.ENTITATS MEDI AMBIENT","2025","4",null,null,null,null,"48905","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [886,"51825","51825","36996.85","36996.85","39520.85",null,null,"0","0","25400  2310548900","PROJECTES COOPERACIÓ-SOLIDARITAT I COOPERACIÓ","2025","4",null,null,null,null,"48900","23105",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [887,"324059","357514.64","44228.6","44228.6","161054.44",null,null,"33455.64","33455.64","25200  9200064000","PROJECTE SANT FELIU 2030","2025","6",null,null,null,null,"64000","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [888,"300","300","300","300","300",null,null,"0","0","25400  3230122601","ATENCIONS PROTOCOLARIES CENTRES 0-3","2025","2",null,null,null,null,"22601","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [889,"0","28601.14","28601.14","28601.14","19644.82",null,null,"28601.14","28601.14","25300R34411061900","INV.REPOS.INFRAEST- MOBILITAT","2025","6",null,null,null,null,"61900","44110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [890,"0","0","10024.64","10024.64","7825.2",null,null,"0","0","25100  9120012004","RETRIBIUCIONS BASIQUES GRUP C2 ORGANS DE GOVERN","2025","1",null,null,null,null,"12004","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [891,"0","0","-220.48","-220.48","-220.48",null,null,"0","0","24400  2310422699","ALTRES DESPESES DIVERSES-NOVA CIUTADANIA","2025","2",null,null,null,null,"22699","23104",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [892,"165000","165000","165000","165000","165000",null,null,"0","0","25400  3410048900","ALTR.TRANS.-ESPORTS I ESBARJO","2025","4",null,null,null,null,"48900","34100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [893,"0","6660.62","0","0","0",null,null,"6660.62","6660.62","25100R49200162300","MAQUINARIA I INST- PREVENCIO RISCOS","2025","6",null,null,null,null,"62300","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [894,"0","8617.76","8617.76","8617.76","8617.76",null,null,"8617.76","8617.76","25100R49330063200","INV. REFORMA I REPOS.EDIFICIS MPALS","2025","6",null,null,null,null,"63200","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [895,"18000","18000","6668.28","6668.28","10816.17",null,null,"0","0","25400  3230021200","EDIF. I ALTRES CONST- ENSENYAMENT","2025","2",null,null,null,null,"21200","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [896,"191315","193217.24","177751.41","177751.41","129854.61",null,null,"1902.24","1902.24","25400  2310016000","SEGURETAT SOCIAL-PENS.I ALTR.- SERVEIS SOCIALS","2025","1",null,null,null,null,"16000","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [897,"0","9077.41","9077.41","9077.41","0",null,null,"9077.41","9077.41","25300R11510064000","REDACCIO PROJECTES","2025","6",null,null,null,null,"64000","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [898,"40712","41091.91","26641.05","26641.05","9548.72",null,null,"379.91","379.91","25100  1300012103","ALTRES COMPLEMENTS SEGURETAT","2025","1",null,null,null,null,"12103","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [899,"414","416.07","413.84","413.84","147.8",null,null,"2.07","2.07","25300  1700012103","ALTRES COMPLEMENTS MEDI AMBIENT","2025","1",null,null,null,null,"12103","17000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [900,"50000","209867.23","171629.83","117102.85","8478.12",null,null,"159867.23","159867.23","25300  4590061904","INC.REPOS.INFRAEST- VIA PÚBLICA","2025","6",null,null,null,null,"61904","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [901,"52550","52968.28","48893.37","48893.37","40081.56",null,null,"418.28","418.28","25100  9200012006","TRIENIS SECRETARIA I SJURIDICS","2025","1",null,null,null,null,"12006","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [902,"44329","44329","25353.06","676.68","8670.27",null,null,"0","0","25200  9200022699","ALTRES DESP.ESP.SERV.-AD.GRAL","2025","2",null,null,null,null,"22699","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [903,"173160","173160","150011.33","150011.33","149424.99",null,null,"0","0","25500  4311022699","ALTRES DESP.ESP.SERV- FIRES I EXPOSICIONS","2025","2",null,null,null,null,"22699","43110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [904,"0","0","3868.29","3868.29","963.78",null,null,"0","0","25400  3300012103","ALTRES COMPLEMENTS CULTURA","2025","1",null,null,null,null,"12103","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [905,"800","800","0","0","0",null,null,"0","0","25400  3260222001","PREMSA I PUB-ESCOLA MÚSICA","2025","2",null,null,null,null,"22001","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [906,"0","0","3644.47","3644.47","3578.36",null,null,"0","0","25400  2310612004","RETRIBIUCIONS BASIQUES GRUP C2 DRETS CIUTADANIA","2025","1",null,null,null,null,"12004","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [907,"43590","43590","0","0","30430.93",null,null,"0","0","25200  9260021301","MANTENIMENT EQUIPS TELECOMUNICACIONS","2025","2",null,null,null,null,"21301","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [908,"0","0","0","0","0",null,null,"0","0","25400  1320022102","GAS -SEGURETAT","2025","2",null,null,null,null,"22102","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [909,"362","362","0","0","0",null,null,"0","0","25400  2310021500","MOBILIARI I ESTRIS - ACCIO SOCIAL","2025","2",null,null,null,null,"21500","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [910,"0","10685.06","10685.06","10685.06","4165.43",null,null,"10685.06","10685.06","25500R44300022706","EST.I TREB.TECNICS-INDUSTRIA","2025","2",null,null,null,null,"22706","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [911,"10","10","0","0","0",null,null,"0","0","25500  2410022602","PUBLICITAT I PROPAGANDA- FORMACIÓ I OCUPACIÓ","2025","2",null,null,null,null,"22602","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [912,"10","10854.9","0","0","0",null,null,"10844.9","10844.9","25500  2410046202","Transf. ajuntament Sant Just Desvern","2025","4",null,null,null,null,"46202","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [913,"6227","6271.1","6227","6227","4917.16",null,null,"44.1","44.1","25500  4300012006","TRIENIS COMERÇ","2025","1",null,null,null,null,"12006","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [914,"10","10","0","0","0",null,null,"0","0","25500  4300048901","TRANSF.CENTRE SERVEIS EL PLA","2025","4",null,null,null,null,"48901","43000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [915,"127140","147572","52702.86","28394.86","44683.37",null,null,"20432","20432","25500  4310022699","ALTRES DESPESES DIVERSES - COMERÇ","2025","2",null,null,null,null,"22699","43100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [916,"0","0","-1119.89","-1119.89","-1119.89",null,null,"0","0","24500  4310022699","ALTRES DESPESES DIVERSES - COMERÇ","2025","2",null,null,null,null,"22699","43100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [917,"18000","10000","4331","4331","7718.66",null,null,"-8000","-8000","25400  2310622706","ESTUDIS I TREBALLS TECNICS-AREA SERV.PERSONA","2025","2",null,null,null,null,"22706","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [918,"0","17025","17025","17025","0",null,null,"17025","17025","25200R09200064001","INVERSIONS PROJECTES LLEIS 39/2015 I 40/2015","2025","6",null,null,null,null,"64001","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [919,"0","14856.36","7958.94","7958.94","7958.94",null,null,"14856.36","14856.36","25100R31300062400","Vehicles seguretat","2025","6",null,null,null,null,"62400","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [920,"0","0","11857.07","11857.07","8831.64",null,null,"0","0","25400  3300012001","RETRIBUCIONS BASIQUES GRUP A2 CULTURA","2025","1",null,null,null,null,"12001","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [921,"2000","2000","2000","2000","2000",null,null,"0","0","25100  1320022000","MAT.OFIC.- SEGURETAT","2025","2",null,null,null,null,"22000","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [922,"850","850","850","850","850",null,null,"0","0","25100  1320022700","NETEJA I AGENÇ - SEGURETAT","2025","2",null,null,null,null,"22700","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [923,"1500","1500","0","0","1281.4",null,null,"0","0","25400  2310222300","TRANSPORTS- PROGRAMA DISCAPACITAT","2025","2",null,null,null,null,"22300","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [924,"1500","1500","1500","1500","1500",null,null,"0","0","25400  2310348901","ALTRES TRANS-OBSERVATORI DONES","2025","4",null,null,null,null,"48901","23103",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [925,"15442","15595.29","15441.76","15441.76","12510.6",null,null,"153.29","153.29","25500  4390112001","RETRIBUCIONS BÀSIQUES GRUP A2 ACTIVITATS","2025","1",null,null,null,null,"12001","43901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [926,"0","4144.82","0","0","0",null,null,"4144.82","4144.82","25100R39120062501","ADQ.MOBILIARI I ESTRIS","2025","6",null,null,null,null,"62501","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [927,"1000","1000","1590","1590","1590",null,null,"0","0","25400  2310348100","TRANSF.PREMIS, BEQUES-FEMINISMES I LGTBI","2025","4",null,null,null,null,"48100","23103",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [928,"0","7521.7","7520.15","7520.15","7520.15",null,null,"7521.7","7521.7","25200R49200022710","ESTUDIS I TREB. TECNICS-PLANIFICACIO ESTRATEGICA","2025","2",null,null,null,null,"22710","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [929,"8487","8487","123.57","123.57","123.57",null,null,"0","0","25100  9200115100","GRATIFICACIONS RECURSOS HUMANS","2025","1",null,null,null,null,"15100","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [930,"83921","29513.64","18153.08","18153.08","14100.82",null,null,"-54407.36","-54407.36","25200  9260012000","RETRIBUCIONS BÀSIQUES GRUP A1 SISTEMES INFORMACIÓ","2025","1",null,null,null,null,"12000","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [931,"0","15000","0","0","0",null,null,"15000","15000","25300R49330063200","MILLORA EDIFICIS MUNICIPALS","2025","6",null,null,null,null,"63200","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [932,"0","0","0","0","0",null,null,"0","0","25300R01532064000","PROJECTES PLANS PROTECCIÓ CIVIL","2025","6",null,null,null,null,"64000","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [933,"0","235.24","0","0","0",null,null,"235.24","235.24","25200R69260064100","ADQ.LLICÈNCIES- SISTEMES INFORMACIÓ","2025","6",null,null,null,null,"64100","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [934,"20001","20199.78","10574.45","10574.45","10038.2",null,null,"198.78","198.78","25200  9250012004","RETRIBUCIONS BÀSIQUES GRUP C2 OAC I USL","2025","1",null,null,null,null,"12004","92500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [935,"10000","10000","6370.61","6370.61","8312.81",null,null,"0","0","25400  2310548903","FONS SOCIAL CIUTAT ACOLLIDORA","2025","4",null,null,null,null,"48903","23105",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [936,"0","20130.5","0","0","0",null,null,"20130.5","20130.5","25200R19260064100","ADQ.LLICÈNCIES- SISTEMES INFORMACIÓ","2025","6",null,null,null,null,"64100","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [937,"200000","200000","0","0","11737.71",null,null,"0","0","25500  4590164000","PROJECTES I ESTUDIS SOTERRAMENT","2025","6",null,null,null,null,"64000","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [938,"0","20000","20000","20000","20000",null,null,"20000","20000","25500R14311061900","INV.REPOS.INFRAEST- FIRA","2025","6",null,null,null,null,"61900","43110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [939,"0","2254.18","0","0","0",null,null,"2254.18","2254.18","25500R42410013002","FONS CONTINGÈNCIES","2025","1",null,null,null,null,"13002","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [940,"0","0","-12.11","-12.11","-12.11",null,null,"0","0","24300  1720022698","ALTRES DESPESES DIVERSES- PROTECCIO ANIMAL","2025","2",null,null,null,null,"22698","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [941,"1150000","1227412.48","800759.14","800759.14","969606.98",null,null,"77412.48","77412.48","25400  2330022706","SERVEIS D'ATENCIÓ GENT GRAN I DEPENDÈNCIA","2025","2",null,null,null,null,"22706","23300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [942,"25505","25766.9","18527.51","18527.51","14844.83",null,null,"261.9","261.9","25300  1532012006","TRIENIS VIA PÚBLICA I MANTENIMENT","2025","1",null,null,null,null,"12006","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [943,"41605","41605","36503.16","36503.16","37607.46",null,null,"0","0","25400  3330022706","ESTUDIS I TREB.TECNICS- CIUTAT DE LES ROSES","2025","2",null,null,null,null,"22706","33300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [944,"0","0","0","0","0",null,null,"0","0","25400  1320021300","MAQ. INST. I UTILL - SEGURETAT","2025","2",null,null,null,null,"21300","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [945,"1000","1000","5506.51","5506.51","5506.51",null,null,"0","0","25100  9200123001","INDEM.DIETES-RRHH I ORGANITZACIÓ","2025","2",null,null,null,null,"23001","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [946,"54665","55206.39","40639.41","40639.41","32275.96",null,null,"541.39","541.39","25400  3300013000","RETRIBUCIONS BÀSIQUES LABORALS CULTURA","2025","1",null,null,null,null,"13000","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [947,"0","0","0","0","0",null,null,"0","0","25400  1320022706","GESTIO SERVEI GRUA","2025","2",null,null,null,null,"22706","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [948,"0","38897.17","38897.17","38897.17","29341.71",null,null,"38897.17","38897.17","25300R09330063200","MILLORA EDIFICIS MUNICIPALS","2025","6",null,null,null,null,"63200","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [949,"0","131397.49","43990.84","43990.84","1035.41",null,null,"131397.49","131397.49","25300R39330063200","MILLORA EDIFICIS MUNICIPALS","2025","6",null,null,null,null,"63200","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [950,"0","17661.21","17661.21","17661.21","17589.82",null,null,"17661.21","17661.21","25300R29330063200","MILLORA EDIFICIS MUNICIPALS","2025","6",null,null,null,null,"63200","93300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [951,"0","0","0","0","0",null,null,"0","0","25400R42310012001","RETRIBUCIONS BASIQUES A2-SERVEIS SOCIALS","2025","1",null,null,null,null,"12001","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [952,"0","15508.83","8246.77","8246.77","0",null,null,"15508.83","15508.83","25400R33230063200","INV.REPOS,EDIFIC- ENSENYAMENT","2025","6",null,null,null,null,"63200","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [953,"66394","66394","0","0","21448.96",null,null,"0","0","25300  1532021400","REP.CONS.TRANSPORT SERV.MANTENIMENT","2025","2",null,null,null,null,"21400","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [954,"320","320","320","320","320",null,null,"0","0","25400  3300021500","MOBILIARI I ESTRIS-ADM.GRAL CULTURA","2025","2",null,null,null,null,"21500","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [955,"185","186.83","184.1","184.1","65.75",null,null,"1.83","1.83","25400  3321012103","ALTRES COMPLEMENTS BIBLIOTECA","2025","1",null,null,null,null,"12103","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [956,"13782","13782","6000.75","6000.75","13412.06",null,null,"0","0","25300  1510022700","NETEJA I AGENÇ-URB.I ARQUITECTURA","2025","2",null,null,null,null,"22700","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [957,"0","444.45","0","0","0",null,null,"444.45","444.45","25100  9200148902","ALTRES TRANSF- UGT","2025","4",null,null,null,null,"48902","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [958,"700000","629275","0","0","0",null,null,"-70725","-70725","25300  1621062300","INV. MAQUINARIA RESIDUS","2025","6",null,null,null,null,"62300","16210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [959,"0","0","0","0","0",null,null,"0","0","25300  4311022706","EST.I TREB.TECNICS-FIRA I EXPO","2025","2",null,null,null,null,"22706","43110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [960,"240000","341008","220223.41","219436.91","224374.29",null,null,"101008","101008","25400  3380022609","FESTES-FESTES POPULARS","2025","2",null,null,null,null,"22609","33800",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [961,"3924","3943.62","0","0","0",null,null,"19.62","19.62","25500  4390012003","RETRIBUCIONS BASIQUES GRUP C1 INNOVACIO","2025","1",null,null,null,null,"12003","43900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [962,"51429","51970.69","51429","51429","33457.99",null,null,"541.69","541.69","25300  1700016000","SEGURETAT SOCIAL-PENS.I ALTR.- MEDI AMBIENT","2025","1",null,null,null,null,"16000","17000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [963,"0","28252.22","17295.01","17295.01","1954.33",null,null,"28252.22","28252.22","25500R44590112000","RETRIBUCIONS BÀSIQUES GRUP C1 URBANISME","2025","1",null,null,null,null,"12000","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [964,"19000","19000","19000","19000","19000",null,null,"0","0","25300  1720046700","CONSORCI PARC COLLSEROLA","2025","4",null,null,null,null,"46700","17200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [965,"0","0","0","0","0",null,null,"0","0","25400  1320021400","REP.CONS.TRANSPORT SEGURETAT","2025","2",null,null,null,null,"21400","13200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [966,"25000","25000","25000","25000","0",null,null,"0","0","25300  4590061902","INV.REPOS.INFR- PLAÇA LA SALUT","2025","6",null,null,null,null,"61902","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [967,"299472","302370.06","307357.21","307357.21","241180.6",null,null,"2898.06","2898.06","25400  3260213000","RETRIBUCIONS BÀSIQUES LABORALS ESCOLA MÚSICA","2025","1",null,null,null,null,"13000","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [968,"190938","192776.71","190180.93","190180.93","108454.7",null,null,"1838.71","1838.71","25400  3260216000","SEGURETAT SOCIAL-PENS.I ALTR.- ESCOLA MUSICA","2025","1",null,null,null,null,"16000","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [969,"23027","23027","3900","3900","13468.04",null,null,"0","0","25400  2310622100","ENERGIA ELECTRICA-AREA SERV.PERSONA","2025","2",null,null,null,null,"22100","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [970,"11050","11050","976.34","976.34","6378.13",null,null,"0","0","25200  9200021300","MAQ.INST.I UTILL-ADM.GENERAL","2025","2",null,null,null,null,"21300","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [971,"20566","98469.36","89011","89011","69289.54",null,null,"77903.36","77903.36","25500  2410022706","EST.I TREB.TECNICS-PROM.OCUPAC","2025","2",null,null,null,null,"22706","24100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [972,"138976","139899.13","124457.21","124457.21","98527.2",null,null,"923.13","923.13","25400  2310012001","RETRIBUCIONS BASIQUES A2-SERVEIS SOCIALS","2025","1",null,null,null,null,"12001","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [973,"5188","5213.94","12215.92","12215.92","9710.88",null,null,"25.94","25.94","25400  3300012100","COMPLEMENT DESTÍ CULTURA","2025","1",null,null,null,null,"12100","33000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [974,"16000","16000","7015.06","7015.06","7208.82",null,null,"0","0","25400  3321022609","FESTES - BIBLIOTECA","2025","2",null,null,null,null,"22609","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [975,"0","0","-1600","-1600","-1600",null,null,"0","0","24300  1531022707","CONSERV.INSTAL.ESP.-INSTAL.LACIONS SEMAFÒRIQUES","2025","2",null,null,null,null,"22707","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [976,"0","0","-139.97","-139.97","-139.97",null,null,"0","0","24200  9240022699","ALTRES DESPESES DIVERSES - PARTICIPACIO CIUTADANA","2025","2",null,null,null,null,"22699","92400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [977,"65000","65000","40857.52","37986.74","48964.31",null,null,"0","0","25300  1532021001","INFRASTRUCTURA - MANTENIMENT","2025","2",null,null,null,null,"21001","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [978,"62300","62300","23118.69","23118.69","10508.77",null,null,"0","0","25200  9200022706","EST.I TREB.TECNICS-GCONEIXEMENT I QUALITAT","2025","2",null,null,null,null,"22706","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [979,"65053","145053","139085.42","139085.42","139085.42",null,null,"80000","80000","25100  1300015100","GRATIFICACIONS - SEGURETAT","2025","1",null,null,null,null,"15100","13000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [980,"5000","5000","51807.48","51807.48","8247.48",null,null,"0","0","25200  9200022604","JURIDICS - ADM.GENERAL","2025","2",null,null,null,null,"22604","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [981,"12000","12000","5268.07","5268.07","5268.07",null,null,"0","0","25200  9200022605","RESPONSABILITAT PATRIMONIAL","2025","2",null,null,null,null,"22605","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [982,"24020","24258.44","30465.62","30465.62","23835.76",null,null,"238.44","238.44","25200  9240013002","ALTRES RETRIBUCIONS LABORALS P.CIUTADANA","2025","1",null,null,null,null,"13002","92400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [983,"61200","61811.27","83477.34","83477.34","70343.38",null,null,"611.27","611.27","25400  3321013000","RETRIBUCIONS BÀSIQUES LABORALS BIBLIOTECA","2025","1",null,null,null,null,"13000","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [984,"344","344","323.92","323.92","323.92",null,null,"0","0","25400  2310222101","AIGUA- PROGRAMA DISCAPACITAT","2025","2",null,null,null,null,"22101","23102",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [985,"500","500","0","0","0",null,null,"0","0","25400  2310522609","FESTES POPULARS -SOLIDARITAT I COOPERACIO","2025","2",null,null,null,null,"22609","23105",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [986,"553","553","2550.13","2550.13","2550.13",null,null,"0","0","25400  2310522699","ALTRES DESPESES DIVERSES-SOLIDARITAT I COOPERACIO","2025","2",null,null,null,null,"22699","23105",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [987,"18500","18500","18500","18500","18500",null,null,"0","0","25400  3340048910","ALTRES TRANS-FED.ENT.TRAD. SANT FELIU","2025","4",null,null,null,null,"48910","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [988,"15442","15519.21","15518.97","15518.97","12315.9",null,null,"77.21","77.21","25100  9120012001","RETRIBUCIONS BASIQUES GRUP A2 ALCALCIA I O.GOVERN","2025","1",null,null,null,null,"12001","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [989,"102240","103410.11","121077.81","121077.81","97399.27",null,null,"1170.11","1170.11","25100  9120012101","COMPLEMENT ESPECÍFIC ALCALDIA I ÒRGANS DE GOVERN","2025","1",null,null,null,null,"12101","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [990,"13125","13330.28","10849.15","10849.15","10732.1",null,null,"205.28","205.28","25100  9120013000","RETRIBUCIONS BÀSIQUES LABORALS ALCALDIA I ÒRGANS D","2025","1",null,null,null,null,"13000","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [991,"90015","114533.15","114533.15","114533.15","82258.67",null,null,"24518.15","24518.15","25100  9120022707","ESTUDIS I TREB.TÈCNICS- GERÈNCIA","2025","2",null,null,null,null,"22707","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [992,"24608","26876.8","22418.18","22418.18","22418.18",null,null,"2268.8","2268.8","25200  9260015100","GRATIFICACIONS SISTEMES INFORMACIÓ","2025","1",null,null,null,null,"15100","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [993,"4000","4000","1928.84","1928.84","1928.84",null,null,"0","0","25200  9260022002","MAT.INFORMATIC.-INFORMATICA","2025","2",null,null,null,null,"22002","92600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [994,"440722","468518.56","510238.65","510238.65","405416.01",null,null,"27796.56","27796.56","25300  1500012101","COMPLEMENT ESPECÍFIC URBANISME","2025","1",null,null,null,null,"12101","15000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [995,"2173","2173","1280.43","1280.43","1594.19",null,null,"0","0","25300  1520022102","GAS- HABITATGE","2025","2",null,null,null,null,"22102","15200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [996,"14200","14295.87","16409.83","16409.83","3096.12",null,null,"95.87","95.87","25400  3400015000","PRODUCTIVITAT ESPORTS","2025","1",null,null,null,null,"15000","34000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [997,"25000","30000","0","0","0",null,null,"5000","5000","25400  3420062400","INV.VEHICLES ESPORTS","2025","6",null,null,null,null,"62400","34200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [998,"21867","21986.06","25394.34","25394.34","19727.2",null,null,"119.06","119.06","25100  9200012103","ALTRES COMPLEMENTS SECRETARIA I SJURIDICS","2025","1",null,null,null,null,"12103","92000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [999,"5000","0","0","0","0",null,null,"-5000","-5000","25300  1510064001","EMERGENCIES I IMPREVISTOS-URBANISME","2025","6",null,null,null,null,"64001","15100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [1000,"129417","130579.78","108866.21","108866.21","86446.25",null,null,"1162.78","1162.78","25400  2310612003","RETRIBUCIONS BÀSIQUES GRUP C1 DRETS CIUTADANIA","2025","1",null,null,null,null,"12003","23106",null,"821140003","Ajuntament de Sant Feliu de Llobregat"],
    [1001,"8000","8000","4188.09","4188.09","4188.09",null,null,"0","0","25100  9120023100","LOCOMOCIÓ -ORGANS GOVERN","2025","2",null,null,null,null,"23100","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"]
]}