{
  "fields": [{"id":"_id","type":"int"},{"id":"Partida","type":"text"},{"id":"Denominació","type":"text"},{"id":"Import €","type":"text"}],
  "records": [
    [1,"","",""],
    [2,"","Orgànica 01. GOVERN",""],
    [3,"","",""],
    [4,"","Programa 9120. Òrgans de govern",""],
    [5,"","",""],
    [6,"","Capítol 1. Despeses de personal",""],
    [7,"1.912.010.000","RETRIB.BASIQUES I ALTRES REMUN. ALTS CARRECS","1.217.455,96"],
    [8,"1.912.011.000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","104.017,86"],
    [9,"1.912.011.001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","262.022,65"],
    [10,"1.912.012.000","SOUS DEL GRUP A1.","14.677,32"],
    [11,"1.912.012.003","SOUS DEL GRUP C1","49.424,20"],
    [12,"1.912.012.004","SOUS DEL GRUP C2","58.650,06"],
    [13,"1.912.012.005","SOUS DEL GRUP E","8.318,47"],
    [14,"1.912.012.006","TRIENNIS","33.478,44"],
    [15,"1.912.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","88.614,37"],
    [16,"1.912.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","259.361,68"],
    [17,"1.912.016.400","COMPLEMENT FAMILIAR","1.800,00"],
    [18,"","Total capítol 1","2.097.821,01"],
    [19,"","",""],
    [20,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [21,"1.912.021.600","MANTENIMENT EQUIPS INFORMATICS","11.989,08"],
    [22,"1.912.022.103","COMBUSTIBLES I CARBURANTS","27.376,50"],
    [23,"1.912.022.299","DESPESES DE COMUNICACIONS","299,42"],
    [24,"1.912.022.601","ATENCIONS PROTOCOLARIES","20.980,90"],
    [25,"1.912.022.699","ALTRES DESPESES DE FUNCIONAMENT","17.983,63"],
    [26,"1.912.023.000","DIETES DE CARRECS ELECTES","11.979,00"],
    [27,"1.912.023.020","DIETES DEL PERSONAL","4.196,49"],
    [28,"1.912.023.301","MITJANS MATERIALS GRUPS POLITICS","105.500,00"],
    [29,"1.912.023.302","INDEMNITZACIONS ALTRES ÒRGANS","20.000,00"],
    [30,"","Total capítol 2","220.305,02"],
    [31,"","",""],
    [32,"","Capítol 4. Transferències corrents",""],
    [33,"1.912.048.201","SUBVENCIÓ FUNDACIÓ ABADIA DE MONTSERRAT","2.569,09"],
    [34,"1.912.048.202","APORTACIO FUNDACIÓ MONESTIR DE POBLET","2.569,09"],
    [35,"","Total capítol 4","5.138,18"],
    [36,"","",""],
    [37,"","Total Programa 9120","2.323.264,21"],
    [38,"","",""],
    [39,"","Programa 9200. Administració general",""],
    [40,"","",""],
    [41,"","Capítol 1. Despeses de personal",""],
    [42,"1.920.015.000","PRODUCTIVITAT","5.825,68"],
    [43,"","Total capítol 1","5.825,68"],
    [44,"","",""],
    [45,"","Total Programa 9200","5.825,68"],
    [46,"","",""],
    [47,"","Programa 9201. Administració general / secretaria",""],
    [48,"","",""],
    [49,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [50,"1.920.121.300","MANTENIMENT MAQUINÀRIA","547,64"],
    [51,"1.920.122.699","ALTRES DESPESES DE FUNCIONAMENT","14.900,00"],
    [52,"1.920.123.020","DIETES DEL PERSONAL","107,05"],
    [53,"","Total capítol 2","15.554,69"],
    [54,"","",""],
    [55,"","Total Programa 9201","15.554,69"],
    [56,"","",""],
    [57,"","Programa 9202. Relacions exteriors, premsa",""],
    [58,"","",""],
    [59,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [60,"1.920.221.600","MANTENIMENT EQUIPS INFORMATICS","233,48"],
    [61,"1.920.222.199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.499,10"],
    [62,"1.920.222.601","ATENCIONS PROTOCOLARIES","1.082,09"],
    [63,"1.920.222.602","DESPESES DIVERSES DE DIVULGACIO","35.329,00"],
    [64,"1.920.222.699","ALTRES DESPESES DE FUNCIONAMENT","9.682,18"],
    [65,"1.920.222.799","ALTRES CONTRACTES PRESTACIO SERVEIS","349.731,00"],
    [66,"1.920.223.020","DIETES DEL PERSONAL","383,97"],
    [67,"","Total capítol 2","397.940,82"],
    [68,"","",""],
    [69,"","Total Programa 9202","397.940,82"],
    [70,"","",""],
    [71,"","Programa 9220. Coordinació i organització institucional",""],
    [72,"","",""],
    [73,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [74,"1.922.022.601","ATENCIONS PROTOCOLARIES","4.495,91"],
    [75,"1.922.022.699","ALTRES DESPESES DE FUNCIONAMENT","43.210,66"],
    [76,"","Total capítol 2","47.706,57"],
    [77,"","",""],
    [78,"","Total Programa 9220","47.706,57"],
    [79,"","",""],
    [80,"","Programa 9430. Transf. a administracions públiques",""],
    [81,"","",""],
    [82,"","Capítol 4. Transferències corrents",""],
    [83,"1.943.046.800","TRANSF. A ENTITATS LOCALS DESCENTRALITZADES","264.094,00"],
    [84,"","Total capítol 4","264.094,00"],
    [85,"","",""],
    [86,"","Total Programa 9430","264.094,00"],
    [87,"","",""],
    [88,"","Total orgànica 01","3.054.385,97"],
    [89,"","",""],
    [90,"","",""],
    [91,"","",""],
    [92,"","Orgànica 02. SEGURETAT, CIVISME I RÈGIM INTERIOR",""],
    [93,"","",""],
    [94,"","Programa 1320. Seguretat",""],
    [95,"","",""],
    [96,"","Capítol 1. Despeses de personal",""],
    [97,"2.132.012.000","SOUS DEL GRUP A1","30.577,75"],
    [98,"2.132.012.001","SOUS DEL GRUP A2","25.813,04"],
    [99,"2.132.012.003","SOUS DEL GRUP C1","217.466,48"],
    [100,"2.132.012.004","SOUS DEL GRUP C2","1.783.939,33"],
    [101,"2.132.012.005","SOUS GRUP E PERSONAL FUNCIONARI","639,89"],
    [102,"2.132.012.006","TRIENNIS","383.917,00"],
    [103,"2.132.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","1.348.124,60"],
    [104,"2.132.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","5.002.571,20"],
    [105,"2.132.012.103","ALTRES COMPLEMENTS","37.831,64"],
    [106,"2.132.013.000","RETRIB. BASIQUES LABORAL FIXES","9.379,62"],
    [107,"2.132.013.002","RET.COMPLEM.LABORAL FIXES","15.448,18"],
    [108,"2.132.013.100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL","12.413,10"],
    [109,"2.132.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","7.551,20"],
    [110,"2.132.015.100","GRATIFICACIONS","280.000,00"],
    [111,"","Total capítol 1","9.155.673,03"],
    [112,"","",""],
    [113,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [114,"2.132.020.400","LLOGUER MATERIAL DE TRANSPORT","182.000,00"],
    [115,"2.132.021.001","GESTIÓ DE SEGURETAT VIAL","350.000,00"],
    [116,"2.132.021.400","REPARACIÓ, MANTENIMENT I CONSERVACIÓ VEHICLES","22.500,00"],
    [117,"2.132.021.600","MANTENIMENT EQUIPS INFORMATICS","1.414,86"],
    [118,"2.132.022.103","COMBUSTIBLES I CARBURANTS","85.000,00"],
    [119,"2.132.022.199","ALTRES SUBMINISTRAMENTS","15.857,00"],
    [120,"2.132.022.601","ATENCIONS PROTOCOLARIES","2.000,00"],
    [121,"2.132.022.699","ALTRES DESPESES DE FUNCIONAMENT","7.729,00"],
    [122,"2.132.022.799","ALTRES CONTRACTES PRESTACIO SERVEIS","10.000,00"],
    [123,"2.132.023.020","DIETES DEL PERSONAL","24.500,00"],
    [124,"","Total capítol 2","701.000,86"],
    [125,"","",""],
    [126,"","Total Programa 1320","9.856.673,89"],
    [127,"","",""],
    [128,"","Programa 1321. Seguretat ciutadana",""],
    [129,"","",""],
    [130,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [131,"2.132.122.699","ALTRES DESPESES DE FUNCIONAMENT","7.340,37"],
    [132,"2.132.122.799","ALTRES CONTRACTES","98.000,00"],
    [133,"2.132.123.020","DIETES DEL PERSONAL","150,48"],
    [134,"","Total capítol 2","105.490,85"],
    [135,"","",""],
    [136,"","Total Programa 1321","105.490,85"],
    [137,"","",""],
    [138,"","Programa 1340. Protecció civil",""],
    [139,"","",""],
    [140,"","Capítol 1. Despeses de personal",""],
    [141,"2.134.012.004","SOUS DEL GRUP C2","8.378,58"],
    [142,"2.134.012.006","TRIENNIS","2.252,34"],
    [143,"2.134.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","5.527,06"],
    [144,"2.134.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","27.280,45"],
    [145,"2.134.013.000","RETRIB. BÀSIQUES PERSONAL LABORAL","29.063,14"],
    [146,"2.134.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","57.542,57"],
    [147,"","Total capítol 1","130.044,14"],
    [148,"","",""],
    [149,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [150,"2.134.021.600","MANTENIMENT EQUIPS INFORMATICS","1.054,00"],
    [151,"2.134.022.103","COMBUSTIBLES I CARBURANTS","1.099,00"],
    [152,"2.134.022.601","ATENCIONS PROTOCOLARIES","1.253,00"],
    [153,"2.134.022.699","ALTRES DESPESES DE FUNCIONAMENT","2.515,00"],
    [154,"2.134.023.020","DIETES DEL PERSONAL","395"],
    [155,"","Total capítol 2","6.316,00"],
    [156,"","",""],
    [157,"","Capítol 4. Transferències corrents",""],
    [158,"2.134.048.200","SUBVENCIÓ ASSOCIACIÓ VOLUNT.PROTECCIÓ CIVIL LLEIDA","1.545,00"],
    [159,"","Total capítol 4","1.545,00"],
    [160,"","",""],
    [161,"","Total Programa 1340","137.905,14"],
    [162,"","",""],
    [163,"","Programa 2210. Pensions i altres prestacions",""],
    [164,"","",""],
    [165,"","Capítol 1. Despeses de personal",""],
    [166,"2.221.016.008","ASSISTÈNCIA MÈDICO-FARMACÈUTICA","126.637,70"],
    [167,"2.221.016.400","COMPLEMENT FAMILIAR","53.700,05"],
    [168,"","Total capítol 1","180.337,75"],
    [169,"","",""],
    [170,"","Total Programa 2210","180.337,75"],
    [171,"","",""],
    [172,"","Programa 2310. Acció social",""],
    [173,"","",""],
    [174,"","Capítol 1. Despeses de personal",""],
    [175,"2.231.016.000","SEGURETAT SOCIAL","11.621.563,93"],
    [176,"","Total capítol 1","11.621.563,93"],
    [177,"","",""],
    [178,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [179,"2.231.022.609","ACCIÓ SOCIAL DESTINADA A FUNCIONARIS","3.775,29"],
    [180,"","Total capítol 2","3.775,29"],
    [181,"","",""],
    [182,"","Total Programa 2310","11.625.339,22"],
    [183,"","",""],
    [184,"","Programa 3320. Biblioteques i arxius",""],
    [185,"","",""],
    [186,"","Capítol 1. Despeses de personal",""],
    [187,"2.332.012.000","SOUS DEL GRUP A1","14.677,32"],
    [188,"2.332.012.001","SOUS DEL GRUP A2","12.906,52"],
    [189,"2.332.012.003","SOUS DEL GRUP C1","29.654,52"],
    [190,"2.332.012.005","SOUS DEL GRUP E","7.678,58"],
    [191,"2.332.012.006","TRIENNIS","14.307,10"],
    [192,"2.332.012.100","RETRIB.COMPLENTARIES PERSONAL FUNCIONARI","43.472,40"],
    [193,"2.332.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","61.876,48"],
    [194,"","Total capítol 1","184.572,92"],
    [195,"","",""],
    [196,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [197,"2.332.021.600","MANTENIMENT EQUIPS INFORMÀTICS","245"],
    [198,"2.332.022.699","ALTRES DESPESES DE FUNCIONAMENT","3.850,00"],
    [199,"2.332.023.020","DIETES DE PERSONAL","232"],
    [200,"","Total capítol 2","4.327,00"],
    [201,"","",""],
    [202,"","Total Programa 3320","188.899,92"],
    [203,"","",""],
    [204,"","Programa 9200. Administració general",""],
    [205,"","",""],
    [206,"","Capítol 1. Despeses de personal",""],
    [207,"2.920.011.000","RETRIB. BASIQUES PERSONAL EVENTUAL ASSESSOR","16.559,06"],
    [208,"2.920.011.001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","42.289,69"],
    [209,"2.920.012.000","SOUS DEL GRUP A1","227.498,46"],
    [210,"2.920.012.001","SOUS DEL GRUP A2","103.252,16"],
    [211,"2.920.012.003","SOUS DEL GRUP C1","257.507,93"],
    [212,"2.920.012.004","SOUS DEL GRUP C2","109.619,76"],
    [213,"2.920.012.005","SOUS DEL GRUP E","180.446,63"],
    [214,"2.920.012.006","TRIENNIS","183.258,62"],
    [215,"2.920.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","594.161,29"],
    [216,"2.920.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","1.017.263,44"],
    [217,"2.920.012.103","ALTRES COMPLEMENTS","404.852,54"],
    [218,"2.920.013.000","RETRIB. BASIQUES PERSONAL LABORAL","112.011,58"],
    [219,"2.920.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","159.231,96"],
    [220,"2.920.013.100","RETRIB. BASIQUES PERSONAL LABORAL EVENTUAL","7.867,16"],
    [221,"2.920.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","5.912,22"],
    [222,"2.920.015.000","PRODUCTIVITAT","141.480,80"],
    [223,"2.920.016.200","DESPESES FORMACIO I PERFECCIONAMENT PERSONAL","100.000,00"],
    [224,"2.920.016.205","ASSEGURANCES","200.000,00"],
    [225,"2.920.016.209","ALTRES DESPESES SOCIALS","28.634,20"],
    [226,"","Total capítol 1","3.891.847,50"],
    [227,"","",""],
    [228,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [229,"2.920.020.200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","15.000,00"],
    [230,"2.920.020.400","LLOGUER MATERIAL DE TRANSPORT","85.235,28"],
    [231,"2.920.021.201","PREVENCIO DE RISCS EN EDIFICIS","15.952,09"],
    [232,"2.920.021.400","REPARACIO MANTENIMENT DE VEHICLES","42.663,02"],
    [233,"2.920.021.600","MANTENIMENT D'EQUIPS INFORMÀTICS","299,42"],
    [234,"2.920.022.104","VESTUARI","84.630,00"],
    [235,"2.920.022.299","ALTRES DESPESES EN COMUNICACIONS","749,32"],
    [236,"2.920.022.402","PRIMES D'ASSEGURANCES","600.000,00"],
    [237,"2.920.022.604","DESPESES DIVERSES JURIDIQUES I CONTENCIOSES","30.251,96"],
    [238,"2.920.022.699","ALTRES DESPESES DE FUNCIONAMENT","5.405,02"],
    [239,"2.920.022.709","CONCESSIÓ D'OBRA PÚBLICA","2.341.009,00"],
    [240,"2.920.022.799","ALTRES CONTRACTES PRESTACIO SERVEIS","53.925,00"],
    [241,"2.920.023.020","DIETES DEL PERSONAL","285,45"],
    [242,"2.920.023.300","ALTRES INDEMNITZ. PER RAO DEL SERVEI","1.801,93"],
    [243,"","Total capítol 2","3.277.207,49"],
    [244,"","",""],
    [245,"","Capítol 4. Transferències corrents",""],
    [246,"2.920.046.600","TRANSF. A ENTITATS QUE AGRUPEN MUNICIPIS","27.403,00"],
    [247,"2.920.048.100","PREMIS I BEQUES","3.676,78"],
    [248,"","Total capítol 4","31.079,78"],
    [249,"","",""],
    [250,"","Capítol 8. Actius financers",""],
    [251,"2.920.083.001","BESTRETES DEL PERSONAL","252.000,00"],
    [252,"","Total capítol 8","252.000,00"],
    [253,"","",""],
    [254,"","Total Programa 9200","7.452.134,77"],
    [255,"","",""],
    [256,"","Total orgànica 02","29.546.781,54"],
    [257,"","",""],
    [258,"","",""],
    [259,"","",""],
    [260,"","Orgànica 03. URBANISME",""],
    [261,"","",""],
    [262,"","Programa 1500. Admó. general d'habitatge i urbanisme",""],
    [263,"","",""],
    [264,"","Capítol 1. Despeses de personal",""],
    [265,"3.150.011.000","RETRIBUCIONS BASIQUES","38.294,38"],
    [266,"3.150.011.001","RETRIBUCIONS COMPLEMENTARIES","108.797,87"],
    [267,"3.150.012.000","SOUS DEL GRUP A1","196.920,71"],
    [268,"3.150.012.001","SOUS DEL GRUP A2","92.496,73"],
    [269,"3.150.012.003","SOUS DEL GRUP C1","229.124,32"],
    [270,"3.150.012.004","SOUS DEL GRUP C2","117.416,79"],
    [271,"3.150.012.005","SOUS DEL GRUP E","7.678,58"],
    [272,"3.150.012.006","TRIENNIS","149.306,70"],
    [273,"3.150.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","425.571,67"],
    [274,"3.150.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","800.754,13"],
    [275,"3.150.013.000","RETRIB. BASIQUES PERSONAL LABORAL","32.428,34"],
    [276,"3.150.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","58.163,85"],
    [277,"3.150.013.100","RET. BÀSIQUES LABORALS TEMPORALS","25.814,10"],
    [278,"3.150.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","17.046,44"],
    [279,"","Total capítol 1","2.299.814,61"],
    [280,"","",""],
    [281,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [282,"3.150.021.600","MANTENIMENT EQUIPS INFORMATICS","51.616,05"],
    [283,"3.150.022.103","COMBUSTIBLES I CARBURANTS","38.093,13"],
    [284,"3.150.022.199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","5.030,36"],
    [285,"3.150.022.299","ALTRES DESPESES EN COMUNICACIONS","760,18"],
    [286,"3.150.022.699","ALTRES DESPESES DE FUNCIONAMENT","4.442,38"],
    [287,"3.150.023.020","DIETES DEL PERSONAL","2.185,12"],
    [288,"","Total capítol 2","102.127,22"],
    [289,"","",""],
    [290,"","Capítol 4. Transferències corrents",""],
    [291,"3.150.048.200","SUBVENCIÓ FUNDACIÓ PAISATGE URBÀ","65.170,00"],
    [292,"","Total capítol 4","65.170,00"],
    [293,"","",""],
    [294,"","Total Programa 1500","2.467.111,83"],
    [295,"","",""],
    [296,"","Programa 1510. Urbanisme",""],
    [297,"","",""],
    [298,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [299,"3.151.022.706","ESTUDIS I TREBALLS TÈCNICS","200.000,00"],
    [300,"3.151.022.707","OBRES D'EXECUCIÓ SUBSIDIÀRIA","300.000,00"],
    [301,"3.151.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","165.538,71"],
    [302,"","Total capítol 2","665.538,71"],
    [303,"","",""],
    [304,"","Capítol 4. Transferències corrents",""],
    [305,"3.151.044.900","TRANSFERÈNCIA CORRENT EMPRESA MUNICIPAL URBANIME","4.700.000,00"],
    [306,"","Total capítol 4","4.700.000,00"],
    [307,"","",""],
    [308,"","Capítol 6. Inversions reals",""],
    [309,"3.151.060.100","HONORARIS","60.000,00"],
    [310,"","Total capítol 6","60.000,00"],
    [311,"","",""],
    [312,"","Total Programa 1510","5.425.538,71"],
    [313,"","",""],
    [314,"","Programa 1550. Vies públiques",""],
    [315,"","",""],
    [316,"","Capítol 1. Despeses de personal",""],
    [317,"3.155.011.000","RETRIBUCIONS BASIQUES","23.428,58"],
    [318,"3.155.011.001","RETRIBUCIONS COMPLEMENTARIES","52.546,67"],
    [319,"3.155.012.000","SOUS DEL GRUP A1","15.900,43"],
    [320,"3.155.012.001","SOUS DEL GRUP A2","51.626,08"],
    [321,"3.155.012.003","SOUS DEL GRUP C1","98.973,93"],
    [322,"3.155.012.004","SOUS GRUP C2","50.329,82"],
    [323,"3.155.012.005","SOUS GRUP E","53.750,06"],
    [324,"3.155.012.006","TRIENIS","57.414,90"],
    [325,"3.155.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","172.440,03"],
    [326,"3.155.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","365.297,72"],
    [327,"3.155.013.000","RETRIB. BASIQUES PERSONAL LABORAL","42.299,32"],
    [328,"3.155.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","71.097,35"],
    [329,"","Total capítol 1","1.055.104,89"],
    [330,"","",""],
    [331,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [332,"3.155.021.000","MANTENIMENT VIES PUBLIQUES","702.277,00"],
    [333,"3.155.021.500","MANTENIMENT DE MOBILIARI URBA","218.182,00"],
    [334,"3.155.022.101","AIGUA","4.500,00"],
    [335,"","Total capítol 2","924.959,00"],
    [336,"","",""],
    [337,"","Capítol 6. Inversions reals",""],
    [338,"3.155.060.900","INFRASTR. BASIQUES, VIES PUBLIQUES","2.310.938,00"],
    [339,"","Total capítol 6","2.310.938,00"],
    [340,"","",""],
    [341,"","Total Programa 1550","4.291.001,89"],
    [342,"","",""],
    [343,"","Programa 1610. Sanejam. abastament i distribució d'aigua",""],
    [344,"","",""],
    [345,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [346,"3.161.021.001","MANTENIMENT DEPURADORA","1.947.619,00"],
    [347,"","Total capítol 2","1.947.619,00"],
    [348,"","",""],
    [349,"","Total Programa 1610","1.947.619,00"],
    [350,"","",""],
    [351,"","Programa 1640. Cementiri i serveis funeraris",""],
    [352,"","",""],
    [353,"","Capítol 6. Inversions reals",""],
    [354,"3.164.062.200","CEMENTIRI","160.000,00"],
    [355,"","Total capítol 6","160.000,00"],
    [356,"","",""],
    [357,"","Total Programa 1640","160.000,00"],
    [358,"","",""],
    [359,"","Programa 1650. Enllumenat públic",""],
    [360,"","",""],
    [361,"","Capítol 1. Despeses de personal",""],
    [362,"3.165.012.001","SOUS GRUP A2","12.906,52"],
    [363,"3.165.012.003","SOUS GRUP C1","29.654,52"],
    [364,"3.165.012.004","SOUS GRUP C2","58.708,40"],
    [365,"3.165.012.005","SOUS GRUP E","23.035,74"],
    [366,"3.165.012.006","TRIENNIS","34.331,88"],
    [367,"3.165.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","79.646,17"],
    [368,"3.165.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","224.935,91"],
    [369,"3.165.013.100","RETRIB.BÀSIQUES LABORALS TEMPORALS","8.879,10"],
    [370,"3.165.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","15.973,88"],
    [371,"","Total capítol 1","488.072,12"],
    [372,"","",""],
    [373,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [374,"3.165.020.300","LLOGUER MAQUINARIA I UTILLATGE","1.592,49"],
    [375,"3.165.021.000","MANTENIMENT ENLLUMENAT","710.000,00"],
    [376,"3.165.021.300","MANTENIMENT MAQUINARIA","10.120,44"],
    [377,"3.165.021.301","MANTENIMENT D'ASCENSORS","11.183,92"],
    [378,"3.165.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.800.000,00"],
    [379,"","Total capítol 2","2.532.896,85"],
    [380,"","",""],
    [381,"","Total Programa 1650","3.020.968,97"],
    [382,"","",""],
    [383,"","Programa 2210. Pensions i altres prestacions",""],
    [384,"","",""],
    [385,"","Capítol 1. Despeses de personal",""],
    [386,"3.221.016.400","COMPLEMENT FAMILIAR","19.560,02"],
    [387,"","Total capítol 1","19.560,02"],
    [388,"","",""],
    [389,"","Total Programa 2210","19.560,02"],
    [390,"","",""],
    [391,"","Programa 3360. Arqueologia i protecció del patrimoni",""],
    [392,"","",""],
    [393,"","Capítol 1. Despeses de personal",""],
    [394,"3.336.012.000","SOUS DEL GRUP A1","73.386,60"],
    [395,"3.336.012.003","SOUS GRUP C1","9.884,84"],
    [396,"3.336.012.006","TRIENNIS","15.160,28"],
    [397,"3.336.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","47.943,00"],
    [398,"3.336.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","54.664,94"],
    [399,"","Total capítol 1","201.039,66"],
    [400,"","",""],
    [401,"","Total Programa 3360","201.039,66"],
    [402,"","",""],
    [403,"","Programa 4100. Admó.gral agricultura, ramaderia i pesca",""],
    [404,"","",""],
    [405,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [406,"3.410.020.200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","11.866,00"],
    [407,"3.410.022.103","COMBUSTIBLES I CARBURANTS","362"],
    [408,"","Total capítol 2","12.228,00"],
    [409,"","",""],
    [410,"","Capítol 4. Transferències corrents",""],
    [411,"3.410.048.200","TRANSFERENCIES A INSTITUCIONS SENSE FI DE LUCRE","12.073,00"],
    [412,"","Total capítol 4","12.073,00"],
    [413,"","",""],
    [414,"","Total Programa 4100","24.301,00"],
    [415,"","",""],
    [416,"","Programa 4400. Administració general del transport",""],
    [417,"","",""],
    [418,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [419,"3.440.022.799","CONTRACTE D'APARCAMENT REGULAT","3.041.000,00"],
    [420,"","Total capítol 2","3.041.000,00"],
    [421,"","",""],
    [422,"","Capítol 4. Transferències corrents",""],
    [423,"3.440.046.700","APORTACIÓ AUTORITAT DEL TRANSPORT","139.088,00"],
    [424,"3.440.047.200","TRANSFERÈNCIA CORRENT AUTOBUSOS DE LLEIDA","5.300.000,00"],
    [425,"","Total capítol 4","5.439.088,00"],
    [426,"","",""],
    [427,"","Total Programa 4400","8.480.088,00"],
    [428,"","",""],
    [429,"","Programa 4540. Agricultura, ramaderia y pesca",""],
    [430,"","",""],
    [431,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [432,"3.454.021.000","MANTENIMENT SENYALITZACIÓ CAMINS DE L'HORTA","6.000,00"],
    [433,"3.454.021.001","MANTENIMENT CAMINS DE L'HORTA","120.000,00"],
    [434,"","Total capítol 2","126.000,00"],
    [435,"","",""],
    [436,"","Total Programa 4540","126.000,00"],
    [437,"","",""],
    [438,"","Programa 9200. Administració general",""],
    [439,"","",""],
    [440,"","Capítol 1. Despeses de personal",""],
    [441,"3.920.015.000","PRODUCTIVITAT","57.008,45"],
    [442,"","Total capítol 1","57.008,45"],
    [443,"","",""],
    [444,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [445,"3.920.020.200","LLOGUER IMMOBLES","48.168,00"],
    [446,"3.920.021.200","MANTENIMENT EDIFICIS OFICIALS","285.549,00"],
    [447,"3.920.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","360.182,81"],
    [448,"3.920.022.101","SUBMINISTRAMENT D'AIGUA","9.905,96"],
    [449,"3.920.022.102","SUBMINISTRAMENT DE GAS","81.833,35"],
    [450,"3.920.022.110","SUBMINISTRAMENT PRODUCTES NETEJA","2.487,64"],
    [451,"3.920.022.199","ALTRES SUBMINISTRAMENTS","875,76"],
    [452,"3.920.022.200","SERVEIS DE TELECOMUNICACIONS","813.740,22"],
    [453,"3.920.022.700","NETEGES","317.852,40"],
    [454,"","Total capítol 2","1.920.595,14"],
    [455,"","",""],
    [456,"","Capítol 6. Inversions reals",""],
    [457,"3.920.060.900","INVERSIONS EN EDIFICIS MUNICIPALS","1.475.000,00"],
    [458,"","Total capítol 6","1.475.000,00"],
    [459,"","",""],
    [460,"","Total Programa 9200","3.452.603,59"],
    [461,"","",""],
    [462,"","Programa 9250. Atenció ciutadana",""],
    [463,"","",""],
    [464,"","Capítol 1. Despeses de personal",""],
    [465,"3.925.012.003","SOUS DEL GRUP C1","19.769,68"],
    [466,"3.925.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","143.134,08"],
    [467,"3.925.012.005","SOUS DEL GRUP E","15.357,16"],
    [468,"3.925.012.006","TRIENNIS PERSONAL FUNCIONARI","19.761,49"],
    [469,"3.925.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","117.084,27"],
    [470,"3.925.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","236.152,17"],
    [471,"3.925.013.000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","9.379,62"],
    [472,"3.925.013.002","RET. COMPLEM. LABORAL FIXES","16.726,66"],
    [473,"","Total capítol 1","577.365,13"],
    [474,"","",""],
    [475,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [476,"3.925.021.600","MANTENIMENT EQUIPS INFORMÀTICS","941,69"],
    [477,"3.925.022.699","ALTRES DESPESES DE FUNCIONAMENT","470,84"],
    [478,"3.925.022.799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","655,46"],
    [479,"3.925.023.020","DIETES DEL PERSONAL","224,95"],
    [480,"","Total capítol 2","2.292,94"],
    [481,"","",""],
    [482,"","Total Programa 9250","579.658,07"],
    [483,"","",""],
    [484,"","Programa 9330. Gestio de patrimoni",""],
    [485,"","",""],
    [486,"","Capítol 6. Inversions reals",""],
    [487,"3.933.060.000","ADQUISIO PATRIMONI I EXPROPIACIONS","3.000.000,00"],
    [488,"3.933.061.900","ALTRES INVERSIONS CENTRE HISTÒRIC","938.000,00"],
    [489,"","Total capítol 6","3.938.000,00"],
    [490,"","",""],
    [491,"","Total Programa 9330","3.938.000,00"],
    [492,"","",""],
    [493,"","Total orgànica 03","34.133.490,74"],
    [494,"","",""],
    [495,"","",""],
    [496,"","",""],
    [497,"","Orgànica 04. ECONOMIA I HISENDA",""],
    [498,"","",""],
    [499,"","Programa 110. Deute públic",""],
    [500,"","",""],
    [501,"","Capítol 3. Despeses financeres",""],
    [502,"4.011.031.001","INTERESSOS","3.939.450,15"],
    [503,"","Total capítol 3","3.939.450,15"],
    [504,"","",""],
    [505,"","Capítol 9. Passius financers",""],
    [506,"4.011.091.300","AMORTITZACIO DE PRESTECS","12.959.025,97"],
    [507,"","Total capítol 9","12.959.025,97"],
    [508,"","",""],
    [509,"","Total Programa 0110","16.898.476,12"],
    [510,"","",""],
    [511,"","Programa 2210. Pensions i altres prestacions",""],
    [512,"","",""],
    [513,"","Capítol 1. Despeses de personal",""],
    [514,"4.221.016.400","COMPLEMENT FAMILIAR","38.040,04"],
    [515,"","Total capítol 1","38.040,04"],
    [516,"","",""],
    [517,"","Total Programa 2210","38.040,04"],
    [518,"","",""],
    [519,"","Programa 4391. Projecció exterior",""],
    [520,"","",""],
    [521,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [522,"4.439.122.699","ALTRES DESPESES DE FUNCIONAMENT: PROJECCIÓ EXTERIOR","49.700,00"],
    [523,"4.439.123.020","DIETES DEL PERSONAL","155,14"],
    [524,"","Total capítol 2","49.855,14"],
    [525,"","",""],
    [526,"","Capítol 4. Transferències corrents",""],
    [527,"4.439.145.300","TRANSFERÈNCIES CORRENTS AEROPORTS PÚBLICS DE CATALUNYA","150.000,00"],
    [528,"4.439.146.702","APORTACIÓ PARC CIENTÍFIC I TECNOLÒGIC","300.000,00"],
    [529,"","Total capítol 4","450.000,00"],
    [530,"","",""],
    [531,"","Total Programa 4391","499.855,14"],
    [532,"","",""],
    [533,"","Programa 4910. Societat de la informació",""],
    [534,"","",""],
    [535,"","Capítol 1. Despeses de personal",""],
    [536,"4.491.012.000","SOUS GRUP A1","1.223,11"],
    [537,"4.491.012.001","SOUS DEL GRUP A2","26.888,59"],
    [538,"4.491.012.003","SOUS DEL GRUP C1","41.186,84"],
    [539,"4.491.012.004","SOUS DEL GRUP C2","8.378,58"],
    [540,"4.491.012.006","TRIENNIS","31.046,22"],
    [541,"4.491.012.100","COMPLEMENT DE DESTÍ","56.337,47"],
    [542,"4.491.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","168.845,37"],
    [543,"4.491.013.000","RETRIB. BÀSIQUES PERSONAL LABORAL","194.592,28"],
    [544,"4.491.013.002","ALTRES REMUNERACIONS PERSONAL LABORAL FIX","341.228,45"],
    [545,"4.491.013.100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","52.885,18"],
    [546,"4.491.013.102","ALTRES REMUNERACIONS LABORAL TEMPORAL3","49.719,82"],
    [547,"","Total capítol 1","972.331,91"],
    [548,"","",""],
    [549,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [550,"4.491.021.600","MANTENIMENT EQUIPS INFORMATICS","36.749,67"],
    [551,"4.491.022.000","MATERIAL D'OFICINA NO INVENTARIABLE","150"],
    [552,"4.491.022.002","SUBM. MATERIAL INFORMÀTIC NO INVENTARIABLE","9.633,00"],
    [553,"4.491.022.699","ALTRES DESPESES DE FUNCIONAMENT","1.000,00"],
    [554,"4.491.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","223.511,67"],
    [555,"4.491.023.020","DIETES DEL PERSONAL","500"],
    [556,"","Total capítol 2","271.544,34"],
    [557,"","",""],
    [558,"","Total Programa 4910","1.243.876,25"],
    [559,"","",""],
    [560,"","Programa 9200. Administració general",""],
    [561,"","",""],
    [562,"","Capítol 1. Despeses de personal",""],
    [563,"4.920.015.000","PRODUCTIVITAT","54.511,72"],
    [564,"","Total capítol 1","54.511,72"],
    [565,"","",""],
    [566,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [567,"4.920.020.601","LLOGUER EQUIPS INFORMACIO","269.209,00"],
    [568,"4.920.021.600","MANTENIMENT EQUIPS INFORMATICS","22.972,10"],
    [569,"4.920.022.000","MATERIAL D'OFICINA NO INVENTARIABLE","85.000,00"],
    [570,"4.920.022.001","SUBSCRIPCIONS I PUBLICACIONS","18.959,44"],
    [571,"4.920.022.201","COMUNICACIONS POSTALS","405.000,00"],
    [572,"4.920.022.602","CONVENIS DE DIVULGACIÓ","170.000,00"],
    [573,"4.920.022.603","PUBLICACIONS EN DIARIS OFICIALS","11.426,00"],
    [574,"4.920.022.699","FONS D'AJUSTAMENT PRESSUPOSTARI","231.339,00"],
    [575,"","Total capítol 2","1.213.905,54"],
    [576,"","",""],
    [577,"","Capítol 6. Inversions reals",""],
    [578,"4.920.062.301","ADQUISICIO MAQUINARIA","175.000,00"],
    [579,"","Total capítol 6","175.000,00"],
    [580,"","",""],
    [581,"","Total Programa 9200","1.443.417,26"],
    [582,"","",""],
    [583,"","Programa 9220. Coordinació i organització institucional",""],
    [584,"","",""],
    [585,"","Capítol 1. Despeses de personal",""],
    [586,"4.922.012.000","SOUS DEL GRUP A1","15.900,43"],
    [587,"4.922.012.001","SOUS GRUP A2","12.906,52"],
    [588,"4.922.012.006","TRIENNIS","4.500,90"],
    [589,"4.922.012.100","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","16.953,84"],
    [590,"4.922.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","16.935,80"],
    [591,"","Total capítol 1","67.197,49"],
    [592,"","",""],
    [593,"","Total Programa 9220","67.197,49"],
    [594,"","",""],
    [595,"","Programa 9270. Serveis de caràct.gral-centrals sindicals",""],
    [596,"","",""],
    [597,"","Capítol 4. Transferències corrents",""],
    [598,"4.927.048.200","ALTRES TRANSF. A ENS SENSE LUCRE","78.858,00"],
    [599,"","Total capítol 4","78.858,00"],
    [600,"","",""],
    [601,"","Total Programa 9270","78.858,00"],
    [602,"","",""],
    [603,"","Programa 9310. Administració financera",""],
    [604,"","",""],
    [605,"","Capítol 1. Despeses de personal",""],
    [606,"4.931.011.000","RETRIBUCIONS BÀSIQUES","21.735,32"],
    [607,"4.931.011.001","RETRIBUCIONS COMPLEMENTARIES","56.392,61"],
    [608,"4.931.012.000","SOUS GRUP A1","193.251,38"],
    [609,"4.931.012.001","SOUS GRUP A2","77.439,12"],
    [610,"4.931.012.003","SOUS GRUP C1","692.315,37"],
    [611,"4.931.012.004","SOUS GRUP C2","100.542,96"],
    [612,"4.931.012.005","SOUS GRUP E","7.678,58"],
    [613,"4.931.012.006","TRIENNIS","284.576,93"],
    [614,"4.931.012.100","COMPLEMENT DE DESTI","743.636,47"],
    [615,"4.931.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","1.216.281,32"],
    [616,"4.931.012.103","ALTRES COMPLEMENTS","443,88"],
    [617,"4.931.013.000","RETRIBUCIONS BASIQUES","30.004,84"],
    [618,"4.931.013.002","ALTRES REMUNERACIONS","47.659,44"],
    [619,"4.931.013.100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL","13.035,62"],
    [620,"4.931.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","7.504,72"],
    [621,"4.931.015.000","PRODUCTIVITAT","77.170,18"],
    [622,"","Total capítol 1","3.569.668,74"],
    [623,"","",""],
    [624,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [625,"4.931.020.600","LLOGUER APLICACIONS DE GESTIO","203.056,00"],
    [626,"4.931.022.604","DESPESES JURIDIQUES I CONTENCIOSOS","8.229,31"],
    [627,"4.931.022.699","ALTRES DESPESES DE FUNCIONAMENT","199.000,00"],
    [628,"4.931.023.020","DIETES DEL PERSONAL","617,45"],
    [629,"","Total capítol 2","410.902,76"],
    [630,"","",""],
    [631,"","Capítol 4. Transferències corrents",""],
    [632,"4.931.048.901","TRANSFERÈNCIA CERCLE D'ECONOMIA","4.654,15"],
    [633,"","Total capítol 4","4.654,15"],
    [634,"","",""],
    [635,"","Total Programa 9310","3.985.225,65"],
    [636,"","",""],
    [637,"","Total orgànica 04","24.254.945,95"],
    [638,"","",""],
    [639,"","",""],
    [640,"","",""],
    [641,"","Orgànica 05. COHESIO SOCIAL I OCUPACIO",""],
    [642,"","",""],
    [643,"","Programa 1500. Admó. general d'habitatge i urbanisme",""],
    [644,"","",""],
    [645,"","Capítol 1. Despeses de personal",""],
    [646,"5.150.013.100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL","14.400,00"],
    [647,"","Total capítol 1","14.400,00"],
    [648,"","",""],
    [649,"","Total Programa 1500","14.400,00"],
    [650,"","",""],
    [651,"","Programa 1550. Vies públiques",""],
    [652,"","",""],
    [653,"","Capítol 1. Despeses de personal",""],
    [654,"5.155.013.100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL","14.400,00"],
    [655,"","Total capítol 1","14.400,00"],
    [656,"","",""],
    [657,"","Total Programa 1550","14.400,00"],
    [658,"","",""],
    [659,"","Programa 1640. Cementiri i serveis funeraris",""],
    [660,"","",""],
    [661,"","Capítol 1. Despeses de personal",""],
    [662,"5.164.012.004","SOUS GRUP C2","8.436,92"],
    [663,"5.164.012.005","SOUS GRUP E","53.750,06"],
    [664,"5.164.012.006","TRIENNIS","6.912,24"],
    [665,"5.164.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","35.522,79"],
    [666,"5.164.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","71.136,07"],
    [667,"5.164.013.100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","8.179,10"],
    [668,"5.164.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","6.994,70"],
    [669,"","Total capítol 1","190.931,88"],
    [670,"","",""],
    [671,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [672,"5.164.021.000","MANTENIMENT CEMENTIRI","16.238,32"],
    [673,"5.164.021.200","MANTENIMENT EDIFICIS DE CEMENTIRI","324,36"],
    [674,"5.164.021.300","MANTENIMENT MAQUINARIA","1.123,20"],
    [675,"5.164.021.400","MANTENIMENT MATERIAL DE TRANSPORT","415,77"],
    [676,"5.164.022.101","SUBMINISTRAMENT D'AIGUA","13.461,78"],
    [677,"5.164.022.103","COMBUSTIBLES I CARBURANTS","1.794,98"],
    [678,"5.164.022.699","ALTRES DESPESES DE FUNCIONAMENT","327,34"],
    [679,"5.164.022.700","NETEGES","9.991,92"],
    [680,"5.164.022.799","TREBALL REALITZATS PER EMPRESES I PROFESSONALS","617,45"],
    [681,"","Total capítol 2","44.295,12"],
    [682,"","",""],
    [683,"","Total Programa 1640","235.227,00"],
    [684,"","",""],
    [685,"","Programa 2210. Pensions i altres prestacions",""],
    [686,"","",""],
    [687,"","Capítol 1. Despeses de personal",""],
    [688,"5.221.016.400","COMPLEMENT FAMILIAR","10.260,01"],
    [689,"","Total capítol 1","10.260,01"],
    [690,"","",""],
    [691,"","Total Programa 2210","10.260,01"],
    [692,"","",""],
    [693,"","Programa 2310. Acció social",""],
    [694,"","",""],
    [695,"","Capítol 1. Despeses de personal",""],
    [696,"5.231.011.000","RETRIBUCIONS BÀSIQUES","21.735,32"],
    [697,"5.231.011.001","RETRIBUCIONS COMPLEMENTARIES","56.293,49"],
    [698,"5.231.012.000","SOUS GRUP A1 PERSONAL FUNCIONARI","117.418,56"],
    [699,"5.231.012.001","SOUS GRUP A2 PERSONAL FUNCIONARI","775.466,75"],
    [700,"5.231.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.905,57"],
    [701,"5.231.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","167.571,60"],
    [702,"5.231.012.005","SOUS GRUP E PERSONAL FUNCIONARI","23.035,74"],
    [703,"5.231.012.006","TRIENNIS","179.016,35"],
    [704,"5.231.012.100","COMPLEMENT DE DESTINACIÓ","661.109,44"],
    [705,"5.231.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","946.440,76"],
    [706,"5.231.013.000","RETRIBUCIONS BÀSIQUES","101.568,48"],
    [707,"5.231.013.002","ALTRES REMUNERACIONS","109.407,22"],
    [708,"5.231.013.100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","193.545,99"],
    [709,"5.231.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","125.577,51"],
    [710,"","Total capítol 1","3.508.092,78"],
    [711,"","",""],
    [712,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [713,"5.231.020.200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","118.474,00"],
    [714,"5.231.021.200","MANTENIMENT EDIFICIS SERVEIS SOCIALS","64.994,40"],
    [715,"5.231.021.300","MANTENIMENT MAQUINARIA SERVEIS SOCIALS","1.284,54"],
    [716,"5.231.021.600","MANTENIMENT EQUIPS INFORMATICS","3.853,63"],
    [717,"5.231.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","115.851,86"],
    [718,"5.231.022.101","SUBMINISTRAMENT D'AIGUA","6.110,43"],
    [719,"5.231.022.102","GAS","47.814,55"],
    [720,"5.231.022.105","SUBMINISTRAMENT ALIMENTS","295.243,00"],
    [721,"5.231.022.199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","13.915,90"],
    [722,"5.231.022.299","ALTRES DESPESES DE COMUNICACIONS","1.284,54"],
    [723,"5.231.022.300","SERVEI DE TRANSPORT","6.152,01"],
    [724,"5.231.022.699","ALTRES DESPESES DE FUNCIONAMENT","32.114,39"],
    [725,"5.231.022.700","NETEGES","142.800,00"],
    [726,"5.231.022.706","CONTRACTES SOCIALS PER INSPECCIONS TÈCNIQUES","50.000,00"],
    [727,"5.231.022.799","ALTRES CONTRACTES PRESTACIO SERVEIS","2.655.374,00"],
    [728,"5.231.023.020","DIETES DEL PERSONAL","3.382,79"],
    [729,"","Total capítol 2","3.558.650,04"],
    [730,"","",""],
    [731,"","Capítol 4. Transferències corrents",""],
    [732,"5.231.048.001","ATENCIONS BENEFIQUES I ASSIST. A FAMILIES","341.132,00"],
    [733,"5.231.048.100","PREMIS I BEQUES","600"],
    [734,"5.231.048.900","SUBVENCIONS SOCIALS EN INSPECCIONS TÈCNIQUES I ASCENSORS","100.000,00"],
    [735,"5.231.048.901","ALTRES TRANSF. A ENS SENSE LUCRE","180.000,00"],
    [736,"5.231.048.902","SUBVENCIONS SOCIALS LLEGAT GARROFÉ","38.823,00"],
    [737,"5.231.048.903","TRANSFERÈNCIA CÀTEDRA INNOVACIÓ SOCIAL - UdL","15.000,00"],
    [738,"","Total capítol 4","675.555,00"],
    [739,"","",""],
    [740,"","Total Programa 2310","7.742.297,82"],
    [741,"","",""],
    [742,"","Programa 2320. Promoció social",""],
    [743,"","",""],
    [744,"","Capítol 1. Despeses de personal",""],
    [745,"5.232.012.000","SOUS GRUP A1","88.063,92"],
    [746,"5.232.012.001","SOUS GRUP A2","77.439,12"],
    [747,"5.232.012.004","SOUS GRUP C2","33.514,32"],
    [748,"5.232.012.006","TRIENNIS","29.046,18"],
    [749,"5.232.012.100","COMPLEMENT DE DESTINACIÓ PERSONAL FUNCIONARI","113.900,08"],
    [750,"5.232.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","189.277,59"],
    [751,"5.232.013.000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","11.690,74"],
    [752,"5.232.013.002","ALTRES REMUNERACIONS PERSONAL LABORAL FIXE","13.875,84"],
    [753,"","Total capítol 1","556.807,79"],
    [754,"","",""],
    [755,"","Total Programa 2320","556.807,79"],
    [756,"","",""],
    [757,"","Programa 2322. Joventut",""],
    [758,"","",""],
    [759,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [760,"5.232.220.200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","130.247,00"],
    [761,"5.232.221.200","MANTENIMENT EDIFICIS JOVENTUD","5.754,84"],
    [762,"5.232.221.300","MANTENIMENT MAQUINARIA","800"],
    [763,"5.232.221.600","MANTENIMENT EQUIPS INFORMATICS","555"],
    [764,"5.232.222.100","SUBMINISTRAMENT ENERGIA ELECTRICA","21.894,44"],
    [765,"5.232.222.101","SUBMINISTRAMENT D'AIGUA","1.485,21"],
    [766,"5.232.222.199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.500,00"],
    [767,"5.232.222.299","DESPESES DE COMUNICACIONS","5.507,41"],
    [768,"5.232.222.606","SEMINARIS I CONFERENCIES","1.163,54"],
    [769,"5.232.222.699","ALTRES DESPESES DE FUNCIONAMENT","63.568,00"],
    [770,"5.232.222.700","NETEGES","15.409,14"],
    [771,"5.232.222.799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","23.000,00"],
    [772,"5.232.223.020","DIETES DEL PERSONAL","349,06"],
    [773,"","Total capítol 2","271.233,64"],
    [774,"","",""],
    [775,"","Capítol 4. Transferències corrents",""],
    [776,"5.232.248.100","PREMIS I BEQUES","1.064,25"],
    [777,"5.232.248.901","ALTRES TRANSF. A ENS SENSE LUCRE","8.460,00"],
    [778,"","Total capítol 4","9.524,25"],
    [779,"","",""],
    [780,"","Capítol 8. Actius financers",""],
    [781,"5.232.283.103","MICROCRÈDITS PER EMPRENEDORIA JUVENIL","150.000,00"],
    [782,"5.232.283.104","MICROCRÈDITS PACTE PER L'OCUPACIÓ","150.000,00"],
    [783,"","Total capítol 8","300.000,00"],
    [784,"","",""],
    [785,"","Total Programa 2322","580.757,89"],
    [786,"","",""],
    [787,"","Programa 2323. Drets civils, cooperació i immigració",""],
    [788,"","",""],
    [789,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [790,"5.232.320.200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","16.560,00"],
    [791,"5.232.321.200","MANTENIMENT D'EDIFICIS","1.767,66"],
    [792,"5.232.321.600","MANTENIMENT EQUIPS INFORMATICS","1.104,58"],
    [793,"5.232.322.100","SUBMINISTRAMENT ENERGIA ELECTRICA","2.308,68"],
    [794,"5.232.322.101","SUBMINISTRAMENT AIGUA","34,81"],
    [795,"5.232.322.102","GAS","2.036,40"],
    [796,"5.232.322.109","SUBMINISTRAMENT D'ALTRE MATERIAL TECNIC","1.070,45"],
    [797,"5.232.322.699","ALTRES DESPESES DE FUNCIONAMENT","35.789,62"],
    [798,"5.232.322.700","NETEJA","4.367,64"],
    [799,"5.232.322.706","ESTUDIS I TREBALLS TÈCNICS","1.926,82"],
    [800,"5.232.322.799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","61.214,00"],
    [801,"5.232.323.020","DIETES DEL PERSONAL","709,76"],
    [802,"","Total capítol 2","128.890,42"],
    [803,"","",""],
    [804,"","Capítol 4. Transferències corrents",""],
    [805,"5.232.348.100","PREMIS I BEQUES","6.981,22"],
    [806,"5.232.348.901","ALTRES TRANSF. A ENS SENSE LUCRE","36.495,00"],
    [807,"5.232.349.000","TRANSFERENCIES A L'EXTERIOR","175.671,57"],
    [808,"","Total capítol 4","219.147,79"],
    [809,"","",""],
    [810,"","Total Programa 2323","348.038,21"],
    [811,"","",""],
    [812,"","Programa 2324. Polítiques d'igualtat",""],
    [813,"","",""],
    [814,"","Capítol 8. Actius financers",""],
    [815,"5.232.483.100","MICROCREDITS","300.000,00"],
    [816,"","Total capítol 8","300.000,00"],
    [817,"","",""],
    [818,"","Total Programa 2324","300.000,00"],
    [819,"","",""],
    [820,"","Programa 2410. Foment d'ocupació",""],
    [821,"","",""],
    [822,"","Capítol 4. Transferències corrents",""],
    [823,"5.241.041.000","TRANSF.CORRENT INST.MUNICIPAL OCUPACIÓ","2.324.946,00"],
    [824,"5.241.046.701","TRANSFERÈNCIA GLOBAL LLEIDA","250.000,00"],
    [825,"","Total capítol 4","2.574.946,00"],
    [826,"","",""],
    [827,"","Total Programa 2410","2.574.946,00"],
    [828,"","",""],
    [829,"","Programa 3130. Sanitat",""],
    [830,"","",""],
    [831,"","Capítol 1. Despeses de personal",""],
    [832,"5.313.012.000","SOUS DEL GRUP A1","44.031,96"],
    [833,"5.313.012.001","SOUS GRUP A2 PERSONAL FUNCIONARI","38.719,56"],
    [834,"5.313.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.654,52"],
    [835,"5.313.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","8.436,92"],
    [836,"5.313.012.005","SOUS DEL GRUP E PERSONAL FUNCIONARI","15.357,16"],
    [837,"5.313.012.006","TRIENNIS PERSONAL FUNCIONARI","39.703,38"],
    [838,"5.313.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","80.460,41"],
    [839,"5.313.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","118.597,19"],
    [840,"","Total capítol 1","374.961,10"],
    [841,"","",""],
    [842,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [843,"5.313.020.200","LLOGUERS IMMOBLES","8.609,00"],
    [844,"5.313.021.200","MANTENIMENT EDIFICIS SANITAT I LABORATORI","102"],
    [845,"5.313.021.600","MANTENIMENT EQUIPS INFORMATICS","287"],
    [846,"5.313.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","17.315,75"],
    [847,"5.313.022.105","SUBMINISTRAMENT ALIMENTS","28.550,00"],
    [848,"5.313.022.199","ALTRES SUBMINISTRAMENTS","4.699,91"],
    [849,"5.313.022.699","ALTRES DESPESES DE FUNCIONAMENT","10.068,47"],
    [850,"5.313.022.700","NETEGES","2.070,60"],
    [851,"5.313.023.020","DIETES DEL PERSONAL","449,9"],
    [852,"","Total capítol 2","72.152,63"],
    [853,"","",""],
    [854,"","Capítol 4. Transferències corrents",""],
    [855,"5.313.048.901","ALTRES TRANSF. A ENS SENSE LUCRE","5.373,00"],
    [856,"5.313.048.902","TRANSFERÈNCIA CÀTEDRA POLÍTIQUES PÚBLIQUES JOHN HOPKINS-UdL","15.000,00"],
    [857,"","Total capítol 4","20.373,00"],
    [858,"","",""],
    [859,"","Total Programa 3130","467.486,73"],
    [860,"","",""],
    [861,"","Programa 9200. Administració general",""],
    [862,"","",""],
    [863,"","Capítol 1. Despeses de personal",""],
    [864,"5.920.015.000","PRODUCTIVITAT","71.572,65"],
    [865,"","Total capítol 1","71.572,65"],
    [866,"","",""],
    [867,"","Total Programa 9200","71.572,65"],
    [868,"","",""],
    [869,"","Programa 9240. Participació ciutadana",""],
    [870,"","",""],
    [871,"","Capítol 1. Despeses de personal",""],
    [872,"5.924.012.001","SOUS GRUP A2 PERSONAL FUNCIONARI","51.626,08"],
    [873,"5.924.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.654,52"],
    [874,"5.924.012.005","SOUS GRUP E PERSONAL FUNCIONARI","85.104,27"],
    [875,"5.924.012.006","TRIENNIS PERSONAL FUNCIONARI","28.096,66"],
    [876,"5.924.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","100.038,71"],
    [877,"5.924.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","173.362,98"],
    [878,"5.924.013.000","RETRIB. BASIQUES PERSONAL LABORAL","19.757,10"],
    [879,"5.924.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","28.355,76"],
    [880,"5.924.013.100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","10.246,02"],
    [881,"5.924.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","10.099,48"],
    [882,"","Total capítol 1","536.341,58"],
    [883,"","",""],
    [884,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [885,"5.924.020.200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","81.000,00"],
    [886,"5.924.021.200","MANTENIMENT EDIFICIS PARTICIPACIO VEINAL","262.000,00"],
    [887,"5.924.021.300","MANTENIMENTS DE MAQUINARIA","299,42"],
    [888,"5.924.021.600","MANTENIMENT EQUIPS INFORMATICS","856,36"],
    [889,"5.924.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","178.898,10"],
    [890,"5.924.022.101","SUBMINISTRAMENT AIGUA","4.942,80"],
    [891,"5.924.022.102","SUBMINISTRAMENT GAS","68.918,00"],
    [892,"5.924.022.103","COMBUSTIBLES I CARBURANTS","36.714,45"],
    [893,"5.924.022.109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.852,35"],
    [894,"5.924.022.601","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","299,42"],
    [895,"5.924.022.602","DESPESES DE COORDINACIÓ DE BARRIS","6.000,00"],
    [896,"5.924.022.699","DESPESES DIVERSES","8.991,81"],
    [897,"5.924.022.700","NETEGES","218.007,66"],
    [898,"5.924.022.706","ESTUDIS I TREBALLS TECNICS","3.664,37"],
    [899,"5.924.022.799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","1.018,48"],
    [900,"5.924.023.020","DIETES DEL PERSONAL","555,39"],
    [901,"","Total capítol 2","874.018,61"],
    [902,"","",""],
    [903,"","Capítol 4. Transferències corrents",""],
    [904,"5.924.048.100","PREMIS I BEQUES","899,03"],
    [905,"5.924.048.901","ALTRES TRANSF. A ENS SENSE LUCRE","156.811,00"],
    [906,"","Total capítol 4","157.710,03"],
    [907,"","",""],
    [908,"","Total Programa 9240","1.568.070,22"],
    [909,"","",""],
    [910,"","Total orgànica 05","14.484.264,32"],
    [911,"","",""],
    [912,"","",""],
    [913,"","",""],
    [914,"","Orgànica 06. CULTURA, EDUCACIÓ I ESPORTS",""],
    [915,"","",""],
    [916,"","Programa 2210. Pensions i altres prestacions",""],
    [917,"","",""],
    [918,"","Capítol 1. Despeses de personal",""],
    [919,"6.221.016.400","COMPLEMENT FAMILIAR","9.240,02"],
    [920,"","Total capítol 1","9.240,02"],
    [921,"","",""],
    [922,"","Total Programa 2210","9.240,02"],
    [923,"","",""],
    [924,"","Programa 2321. Infància",""],
    [925,"","",""],
    [926,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [927,"6.232.122.199","ALTRES SUBMINISTRAMENTS","3.772,96"],
    [928,"6.232.122.300","SERVEI DE TRANSPORT","612,02"],
    [929,"6.232.122.699","ALTRES DESPESE DIVERSES","1.734,45"],
    [930,"6.232.122.799","TREBALLS REALITZATS PER EMPRESES","163.578,00"],
    [931,"6.232.124.000","PUBLICACIONS","1.101,48"],
    [932,"","Total capítol 2","170.798,91"],
    [933,"","",""],
    [934,"","Capítol 4. Transferències corrents",""],
    [935,"6.232.148.901","ALTRES TRANSFERENCIES A ENS SENSE LUCRE","2.614,86"],
    [936,"","Total capítol 4","2.614,86"],
    [937,"","",""],
    [938,"","Total Programa 2321","173.413,77"],
    [939,"","",""],
    [940,"","Programa 3200. Administració general d'educació",""],
    [941,"","",""],
    [942,"","Capítol 1. Despeses de personal",""],
    [943,"6.320.012.000","SOUS GRUP A1 PERSONAL FUNCIONARI","599.323,90"],
    [944,"6.320.012.001","SOUS GRUP A2 PERSONAL FUNCIONARI","1.176.644,41"],
    [945,"6.320.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","650.751,97"],
    [946,"6.320.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","8.378,58"],
    [947,"6.320.012.005","SOUS GRUP E PERSONAL FUNCIONARI","250.193,74"],
    [948,"6.320.012.006","TRIENNIS","401.941,53"],
    [949,"6.320.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","1.568.217,30"],
    [950,"6.320.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","2.418.103,04"],
    [951,"6.320.013.000","RETRIB. BASIQUES PERSONAL LABORAL","26.375,60"],
    [952,"6.320.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","32.913,03"],
    [953,"6.320.013.100","RETRIBUCIONS BASIQUES PERSONAL LABORAL EVENTUAL","38.644,46"],
    [954,"6.320.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","25.639,17"],
    [955,"","Total capítol 1","7.197.126,73"],
    [956,"","",""],
    [957,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [958,"6.320.020.300","LLOGUER MAQUINÀRIA I UTILLATGE","2.354,22"],
    [959,"6.320.021.200","MANTENIMENT EDIFICIS","10.449,90"],
    [960,"6.320.021.300","MANTENIMENT DE MAQUINARIA","232,71"],
    [961,"6.320.021.600","MANTENIMENT D'EQUIPS INFORMÀTICS","2.559,78"],
    [962,"6.320.022.100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","16.320,00"],
    [963,"6.320.022.199","SUBMINISTRAMENT ALTRE MATERIAL TÈCNIC","698,12"],
    [964,"6.320.022.299","DESPESES DE COMUNICACIÓ","193,92"],
    [965,"6.320.022.699","ALTRES DESPESES DE FUNCIONAMENT","4.382,66"],
    [966,"6.320.022.700","NETEGES","34.935,00"],
    [967,"6.320.022.709","CONCESSIÓ D'OBRA PÚBLICA","1.785.088,93"],
    [968,"6.320.023.020","DIETES DEL PERSONAL","1.560,00"],
    [969,"6.320.024.000","DIVULGACIÓ OME","387,85"],
    [970,"","Total capítol 2","1.859.163,09"],
    [971,"","",""],
    [972,"","Total Programa 3200","9.056.289,82"],
    [973,"","",""],
    [974,"","Programa 3210. Educació preescolar i primària",""],
    [975,"","",""],
    [976,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [977,"6.321.021.200","MANTENIMENT EDIFICIS","626.713,50"],
    [978,"6.321.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","504.395,78"],
    [979,"6.321.022.101","SUBMINISTRAMENT AIGUA","107.099,77"],
    [980,"6.321.022.102","SUBMINISTRAMENT GAS","266.130,77"],
    [981,"6.321.022.103","COMBUSTIBLES I CARBURANTS","238.978,85"],
    [982,"6.321.022.199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","5.800,00"],
    [983,"6.321.022.700","NETEGES","1.709.028,36"],
    [984,"6.321.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","427.400,00"],
    [985,"","Total capítol 2","3.885.547,03"],
    [986,"","",""],
    [987,"","Capítol 4. Transferències corrents",""],
    [988,"6.321.048.100","PREMIS I BEQUES-BEQUES ESCOLA","10.653,34"],
    [989,"","Total capítol 4","10.653,34"],
    [990,"","",""],
    [991,"","Total Programa 3210","3.896.200,37"],
    [992,"","",""],
    [993,"","Programa 3230. Promoció educativa",""],
    [994,"","",""],
    [995,"","Capítol 1. Despeses de personal",""],
    [996,"6.323.013.000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIX","196.623,04"],
    [997,"6.323.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","247.077,11"],
    [998,"6.323.013.100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL","76.595,55"],
    [999,"6.323.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","95.553,38"],
    [1000,"","Total capítol 1","615.849,08"],
    [1001,"","",""],
    [1002,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [1003,"6.323.020.300","LLOGUER MAQUINÀRIA I UTILLATGE","900,58"],
    [1004,"6.323.021.200","MANTENIMENT EDIFICIS","7.815,24"],
    [1005,"6.323.021.300","MANTENIMENT MAQUINARIA","1.085,97"],
    [1006,"6.323.021.600","MANTENIMENT EQUIPS INFORMATICS","3.723,32"],
    [1007,"6.323.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.400,16"],
    [1008,"6.323.022.110","PRODUCTES NETEJA","387,85"],
    [1009,"6.323.022.199","ALTRES SUBMINISTRAMENTS","12.422,00"],
    [1010,"6.323.022.699","ALTRES DESPESES DE FUNCIONAMENT","6.900,00"],
    [1011,"6.323.022.700","NETEGES","68.850,00"],
    [1012,"6.323.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","212.160,00"],
    [1013,"6.323.024.000","PUBLICACIONS","775,69"],
    [1014,"","Total capítol 2","316.420,81"],
    [1015,"","",""],
    [1016,"","Capítol 4. Transferències corrents",""],
    [1017,"6.323.046.700","APORTACIÓ CONSORCI NORMALITZACIÓ LINGÜÍSTICA","42.517,19"],
    [1018,"6.323.048.100","PREMIS I BEQUES","12.500,00"],
    [1019,"6.323.048.204","ALTRES TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","23.658,00"],
    [1020,"","Total capítol 4","78.675,19"],
    [1021,"","",""],
    [1022,"","Capítol 8. Actius financers",""],
    [1023,"6.323.083.102","MICROCRÈDITS PER IDIOMES","12.000,00"],
    [1024,"","Total capítol 8","12.000,00"],
    [1025,"","",""],
    [1026,"","Total Programa 3230","1.022.945,08"],
    [1027,"","",""],
    [1028,"","Programa 3240. Serveis complementaris d'educació",""],
    [1029,"","",""],
    [1030,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [1031,"6.324.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","55.000,00"],
    [1032,"","Total capítol 2","55.000,00"],
    [1033,"","",""],
    [1034,"","Capítol 4. Transferències corrents",""],
    [1035,"6.324.048.100","PREMIS","24.000,00"],
    [1036,"","Total capítol 4","24.000,00"],
    [1037,"","",""],
    [1038,"","Total Programa 3240","79.000,00"],
    [1039,"","",""],
    [1040,"","Programa 3300. Administració general de la cultura",""],
    [1041,"","",""],
    [1042,"","Capítol 1. Despeses de personal",""],
    [1043,"6.330.012.000","SOUS DEL GRUP A1","88.063,92"],
    [1044,"6.330.012.001","SOUS DEL GRUP A2","38.719,56"],
    [1045,"6.330.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.780,05"],
    [1046,"6.330.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","16.757,16"],
    [1047,"6.330.012.005","SOUS DEL GRUP E","15.357,16"],
    [1048,"6.330.012.006","TRIENNIS","41.100,35"],
    [1049,"6.330.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","114.461,16"],
    [1050,"6.330.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","194.993,00"],
    [1051,"6.330.013.000","RETRIBUCIONS BASIQUES LABORAL FIX","19.290,36"],
    [1052,"6.330.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","24.739,58"],
    [1053,"","Total capítol 1","583.262,30"],
    [1054,"","",""],
    [1055,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [1056,"6.330.021.200","MANTENIMENT EDIFICIS OFICIALS","19.890,00"],
    [1057,"6.330.021.600","MANTENIMENT EQUIPS INFORMATICS","795,08"],
    [1058,"6.330.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","27.933,18"],
    [1059,"6.330.022.101","SUBMINISTRAMENT AIGUA","451,29"],
    [1060,"6.330.022.199","ALTRES SUBMINISTRAMENTS","366,9"],
    [1061,"6.330.022.200","SERVEIS DE TELECOMUNICACIONS","7.952,39"],
    [1062,"6.330.022.602","DESPESES DIVERSES DE DIVULGACIO","30.000,00"],
    [1063,"6.330.022.609","DESPESES DIVERSES PREMI RICARD VINYES","23.184,00"],
    [1064,"6.330.022.699","ALTRES DESPESES DE FUNCIONAMENT","8.074,17"],
    [1065,"6.330.022.700","NETEJA","33.660,00"],
    [1066,"6.330.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","388.980,00"],
    [1067,"6.330.023.020","DIETES DEL PERSONAL","3.420,62"],
    [1068,"","Total capítol 2","544.707,63"],
    [1069,"","",""],
    [1070,"","Capítol 4. Transferències corrents",""],
    [1071,"6.330.046.700","TRANSFERÈNCIA CONSORCI MUSEU DIOCESÀ","196.834,00"],
    [1072,"6.330.046.701","TRANSFERÈNCIA CONSORCI SEU VELLA","140.000,00"],
    [1073,"6.330.048.100","PREMIS I BEQUES","14.424,00"],
    [1074,"6.330.048.901","ALTRES TRANSFERÈNCIES CERCLE DE BELLES ARTS","7.912,00"],
    [1075,"","Total capítol 4","359.170,00"],
    [1076,"","",""],
    [1077,"","Total Programa 3300","1.487.139,93"],
    [1078,"","",""],
    [1079,"","Programa 3330. Museus",""],
    [1080,"","",""],
    [1081,"","Capítol 1. Despeses de personal",""],
    [1082,"6.333.011.000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","33.870,00"],
    [1083,"6.333.011.001","RETRIBUCIONS COMPLEMENTÀRIES PERSONAL EVENTUAL","61.678,63"],
    [1084,"6.333.012.000","RETRIBUCIONS BÀSIQUES PERSONAL FUNCIONARI GRUP A1","88.063,92"],
    [1085,"6.333.012.001","SOUS GRUPS A2 PERSONAL FUNCIONARI","64.532,60"],
    [1086,"6.333.012.006","TRIENNIS PERSONAL FUNCIONARI","14.161,18"],
    [1087,"6.333.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","88.132,38"],
    [1088,"6.333.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","100.638,27"],
    [1089,"6.333.013.000","RETRIB. BAS. LABORAL FIXES","9.880,14"],
    [1090,"6.333.013.002","RET. COMPLEM. LABORAL FIXES","12.662,24"],
    [1091,"","Total capítol 1","473.619,36"],
    [1092,"","",""],
    [1093,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [1094,"6.333.021.200","REPARACIÓ I MANTENIMENT D'EDIFICIS","51.000,00"],
    [1095,"6.333.022.100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","112.172,48"],
    [1096,"6.333.022.101","AIGUA","1.023,13"],
    [1097,"6.333.022.102","GAS","8.425,08"],
    [1098,"6.333.022.199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.058,00"],
    [1099,"6.333.022.608","DESPESES DIVERSES MUSEUS","205.800,00"],
    [1100,"6.333.022.700","NETEJA","26.520,00"],
    [1101,"6.333.022.799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","7.707,00"],
    [1102,"6.333.023.020","DIETES DEL PERSONAL","826"],
    [1103,"","Total capítol 2","416.531,69"],
    [1104,"","",""],
    [1105,"","Total Programa 3330","890.151,05"],
    [1106,"","",""],
    [1107,"","Programa 3340. Promoció cultural",""],
    [1108,"","",""],
    [1109,"","Capítol 4. Transferències corrents",""],
    [1110,"6.334.048.900","ALTRES TRANSFERÈNCIES A ENTITATS","47.315,00"],
    [1111,"","Total capítol 4","47.315,00"],
    [1112,"","",""],
    [1113,"","Total Programa 3340","47.315,00"],
    [1114,"","",""],
    [1115,"","Programa 3341. Promoció literària",""],
    [1116,"","",""],
    [1117,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [1118,"6.334.122.608","ACTIVITATS LITERÀRIES","29.966,00"],
    [1119,"","Total capítol 2","29.966,00"],
    [1120,"","",""],
    [1121,"","Capítol 4. Transferències corrents",""],
    [1122,"6.334.148.100","PREMIS LITERARIS","7.500,00"],
    [1123,"","Total capítol 4","7.500,00"],
    [1124,"","",""],
    [1125,"","Total Programa 3341","37.466,00"],
    [1126,"","",""],
    [1127,"","Programa 3350. Arts escèniques",""],
    [1128,"","",""],
    [1129,"","Capítol 1. Despeses de personal",""],
    [1130,"6.335.011.000","RETRIBUCIONS BÀSIQUES PERSONAL EVENTUAL","31.529,86"],
    [1131,"6.335.011.001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","65.196,13"],
    [1132,"6.335.012.000","RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP A1","29.354,64"],
    [1133,"6.335.012.006","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","2.257,68"],
    [1134,"6.335.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","16.321,76"],
    [1135,"6.335.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","14.683,80"],
    [1136,"6.335.013.000","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","46.456,28"],
    [1137,"6.335.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","86.142,93"],
    [1138,"6.335.013.100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL EVENTUAL","9.884,84"],
    [1139,"6.335.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","10.454,66"],
    [1140,"","Total capítol 1","312.282,58"],
    [1141,"","",""],
    [1142,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [1143,"6.335.021.200","REPARACIÓ I MANTENIMENT D'EDIFICIS","25.500,00"],
    [1144,"6.335.022.100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","71.746,10"],
    [1145,"6.335.022.101","AIGUA","2.565,32"],
    [1146,"6.335.022.102","GAS","22.866,14"],
    [1147,"6.335.022.199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.670,57"],
    [1148,"6.335.022.608","PROMOCIÓ ACTIVITATS DIVERSES ARTS ESCÈNIQUES","119.800,00"],
    [1149,"6.335.022.699","ALTRES DESPESES DIVERSES DE FUNCIONAMENT","95.000,00"],
    [1150,"6.335.022.700","NETEJA","51.000,00"],
    [1151,"6.335.022.799","ALTRES CONTRACTES","80.000,00"],
    [1152,"6.335.023.020","DIETES DEL PERSONAL","612,02"],
    [1153,"","Total capítol 2","472.760,15"],
    [1154,"","",""],
    [1155,"","Capítol 4. Transferències corrents",""],
    [1156,"6.335.048.901","CONVENI CENTRE DE TITELLES DE LLEIDA","35.486,00"],
    [1157,"6.335.048.902","CONVENI CENTRE CULTURAL LLEIDATÀ DE DANSAIRES","8.872,00"],
    [1158,"6.335.048.904","CONVENI CENTRO LATINOAMERICANO DE LLEIDA","31.543,00"],
    [1159,"6.335.048.907","FUNDACIÓ LA LLOTJA","270.000,00"],
    [1160,"","Total capítol 4","345.901,00"],
    [1161,"","",""],
    [1162,"","Total Programa 3350","1.130.943,73"],
    [1163,"","",""],
    [1164,"","Programa 3351. Arts musicals",""],
    [1165,"","",""],
    [1166,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [1167,"6.335.121.200","MANTENIMENT D'EDIFICIS","38.760,00"],
    [1168,"6.335.122.100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","81.064,62"],
    [1169,"6.335.122.101","AIGUA","271,86"],
    [1170,"6.335.122.102","GAS","13.286,90"],
    [1171,"6.335.122.199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","5.505,00"],
    [1172,"6.335.122.200","SERVEIS DE TELECOMUNICACIONS","917"],
    [1173,"6.335.122.608","ACTIVITATS DIVERSES MUSICALS","158.940,00"],
    [1174,"6.335.122.700","NETEJA","41.820,00"],
    [1175,"6.335.122.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","18.351,30"],
    [1176,"6.335.123.020","DIETES DEL PERSONAL","366"],
    [1177,"","Total capítol 2","359.282,68"],
    [1178,"","",""],
    [1179,"","Capítol 4. Transferències corrents",""],
    [1180,"6.335.148.900","ALTRES TRANSFERÈNCIES A ENTITATS","54.464,00"],
    [1181,"6.335.148.901","CONVENI BANDA MUNICIPAL DE LLEIDA","25.235,00"],
    [1182,"6.335.148.902","CONVENI COR DE CAMBRA DE L'AUDITORI ENRIC GRANADOS","6.309,00"],
    [1183,"6.335.148.904","CONVENI ORQUESTRA JULIÀ CARBONELL","157.717,00"],
    [1184,"","Total capítol 4","243.725,00"],
    [1185,"","",""],
    [1186,"","Total Programa 3351","603.007,68"],
    [1187,"","",""],
    [1188,"","Programa 3380. Festes populars",""],
    [1189,"","",""],
    [1190,"","Capítol 1. Despeses de personal",""],
    [1191,"6.338.012.000","RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP A1","14.677,32"],
    [1192,"6.338.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","19.769,68"],
    [1193,"6.338.012.006","TRIENNIS PERSONAL FUNCIONARI","2.573,56"],
    [1194,"6.338.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","21.414,68"],
    [1195,"6.338.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","53.495,60"],
    [1196,"","Total capítol 1","111.930,84"],
    [1197,"","",""],
    [1198,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [1199,"6.338.022.608","FESTES POPULARS","503.160,00"],
    [1200,"6.338.022.799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","6.850,90"],
    [1201,"6.338.023.020","DIETES DEL PERSONAL","305,62"],
    [1202,"","Total capítol 2","510.316,52"],
    [1203,"","",""],
    [1204,"","Capítol 4. Transferències corrents",""],
    [1205,"6.338.048.901","CONVENI FECOLL","35.486,00"],
    [1206,"","Total capítol 4","35.486,00"],
    [1207,"","",""],
    [1208,"","Total Programa 3380","657.733,36"],
    [1209,"","",""],
    [1210,"","Programa 3400. Administració general d'esports",""],
    [1211,"","",""],
    [1212,"","Capítol 1. Despeses de personal",""],
    [1213,"6.340.012.001","SOUS DEL GRUP A1","1.075,55"],
    [1214,"6.340.012.004","SOUS GRUP C2","8.378,58"],
    [1215,"6.340.012.006","TRIENNIS","750,78"],
    [1216,"6.340.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","7.712,45"],
    [1217,"6.340.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","7.512,72"],
    [1218,"6.340.013.000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","126.215,31"],
    [1219,"6.340.013.002","ALTRES REMUNERACIONS.","151.459,87"],
    [1220,"6.340.013.100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","10.968,38"],
    [1221,"6.340.013.102","ALTRES REMUNERACIONS LABORAL TEMPORAL","7.806,84"],
    [1222,"","Total capítol 1","321.880,48"],
    [1223,"","",""],
    [1224,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [1225,"6.340.020.200","LLOGUER D'IMMOBLES","646.193,00"],
    [1226,"6.340.020.600","LLOGUER D'EQUIPS D'INFORMACIÓ","886"],
    [1227,"6.340.021.600","REPARACIÓ I MANTENIMENT EQUIPS INFORMACIÓ","2.400,00"],
    [1228,"6.340.022.200","SERVEIS DE TELECOMUNICACIONS","2.366,00"],
    [1229,"6.340.022.602","DESPESES DE DIVULGACIÓ","1.000,00"],
    [1230,"6.340.022.699","ALTRES DESPESES DE FUNCIONAMENT","88.500,00"],
    [1231,"6.340.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","7.677,00"],
    [1232,"6.340.023.020","DIETES DEL PERSONAL","341,3"],
    [1233,"","Total capítol 2","749.363,30"],
    [1234,"","",""],
    [1235,"","Capítol 4. Transferències corrents",""],
    [1236,"6.340.048.901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM LUCRE","1.310.000,00"],
    [1237,"","Total capítol 4","1.310.000,00"],
    [1238,"","",""],
    [1239,"","Total Programa 3400","2.381.243,78"],
    [1240,"","",""],
    [1241,"","Programa 3410. Promoció i foment de l'esport",""],
    [1242,"","",""],
    [1243,"","Capítol 1. Despeses de personal",""],
    [1244,"6.341.013.000","RETRIBUCIONS BÀSIQUES ALTRE PERSONAL","105.449,56"],
    [1245,"","Total capítol 1","105.449,56"],
    [1246,"","",""],
    [1247,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [1248,"6.341.021.200","INFRAESTRUCTURA","5.000,00"],
    [1249,"6.341.022.105","MENJADOR ESPORTMANIA","30.000,00"],
    [1250,"6.341.022.199","ALTRES SUBMINISTRAMENTS","2.366,00"],
    [1251,"6.341.022.699","ALTRES DESPESES DIVERSES","21.607,00"],
    [1252,"","Total capítol 2","58.973,00"],
    [1253,"","",""],
    [1254,"","Total Programa 3410","164.422,56"],
    [1255,"","",""],
    [1256,"","Programa 3420. Instal·lacions esportives",""],
    [1257,"","",""],
    [1258,"","Capítol 1. Despeses de personal",""],
    [1259,"6.342.013.000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","180.583,68"],
    [1260,"6.342.013.002","ALTRES REMUNERACIONS","421.013,89"],
    [1261,"6.342.013.100","RETRIBUCIONS BÀSIQUES LAB. TEMPORAL","93.665,94"],
    [1262,"6.342.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","81.275,99"],
    [1263,"","Total capítol 1","776.539,50"],
    [1264,"","",""],
    [1265,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [1266,"6.342.021.200","MANTENIMENT D'EDIFICIS D'ESPORTS","30.000,00"],
    [1267,"6.342.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","300.000,00"],
    [1268,"6.342.022.101","SUBMINISTRAMENT D'AIGUA","17.750,00"],
    [1269,"6.342.022.102","SUBMINISTRAMENT DE GAS","200.000,00"],
    [1270,"6.342.022.104","VESTUARI","4.968,00"],
    [1271,"6.342.022.110","PRODUCTES DE NETEJA","4.893,84"],
    [1272,"6.342.022.199","SUBMINISTRAMENTS I ALTRE MATERIAL TÈCNIC","1.223,27"],
    [1273,"6.342.022.200","SERVEI DE TELECOMUNICACIONS","4.281,82"],
    [1274,"6.342.022.699","ALTRES DESPESES DIVERSES","1.540,91"],
    [1275,"6.342.022.700","NETEJA","600"],
    [1276,"6.342.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","137.585,00"],
    [1277,"","Total capítol 2","702.842,84"],
    [1278,"","",""],
    [1279,"","Total Programa 3420","1.479.382,34"],
    [1280,"","",""],
    [1281,"","Programa 9200. Administració general",""],
    [1282,"","",""],
    [1283,"","Capítol 1. Despeses de personal",""],
    [1284,"6.920.015.000","PRODUCTIVITAT","133.574,52"],
    [1285,"","Total capítol 1","133.574,52"],
    [1286,"","",""],
    [1287,"","Total Programa 9200","133.574,52"],
    [1288,"","",""],
    [1289,"","Total orgànica 06","23.249.469,01"],
    [1290,"","",""],
    [1291,"","",""],
    [1292,"","",""],
    [1293,"","Orgànica 07. PROMOCIÓ ECONÒMICA, INDUSTRIAL, COMERCIAL I TURÍSTICA",""],
    [1294,"","",""],
    [1295,"","Programa 4310. Comerç",""],
    [1296,"","",""],
    [1297,"","Capítol 1. Despeses de personal",""],
    [1298,"7.431.011.000","RETRIBUCIONS BÀSIQUES PERSONAL EVENTUAL","15.806,16"],
    [1299,"7.431.011.001","RETRIBUCIONS COMPLEMENTÀRIES EVENTUALS","44.512,81"],
    [1300,"7.431.012.000","RETRIB. BÀSIQUES GRUP A1","14.677,32"],
    [1301,"7.431.012.001","RETRIB. BÀSIQUES GRUP A2","25.813,04"],
    [1302,"7.431.012.004","RETRIB. BÀSIQUES GRUP C2","25.135,74"],
    [1303,"7.431.012.005","RETRIB. BÀSIQUES GRUP E","15.357,16"],
    [1304,"7.431.012.006","TRIENNIS","13.549,12"],
    [1305,"7.431.012.100","COMPLEMENT DE DESTINACIÓ","47.557,86"],
    [1306,"7.431.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","89.101,76"],
    [1307,"7.431.013.000","RETRIB. BÀSIQUES PERSONAL LABORAL FIX","35.806,06"],
    [1308,"7.431.013.002","ALTRES REMUNERACIONS","52.299,30"],
    [1309,"7.431.013.100","RETRIB. BÀSIQUES PERSONAL TEMPORAL","34.243,47"],
    [1310,"7.431.013.102","ALTRES REMUNERACIONS LABORALS TEMPORALS","33.592,51"],
    [1311,"","Total capítol 1","447.452,31"],
    [1312,"","",""],
    [1313,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [1314,"7.431.020.200","LLOGUERS IMMOBLES","30.500,00"],
    [1315,"7.431.020.601","LLOGUERS EQUIPS INFORMÀTICS","1.300,00"],
    [1316,"7.431.021.200","MANTENIMENT EDIFICIS I ALTRES CONSTRUCCIONS","62.880,00"],
    [1317,"7.431.021.300","MANTENIMENT MAQUINARIA I UTILLATGE","4.000,00"],
    [1318,"7.431.022.100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","65.270,67"],
    [1319,"7.431.022.101","AIGUA","2.000,00"],
    [1320,"7.431.022.103","COMBUSTIBLES I CARBURANTS","1.700,00"],
    [1321,"7.431.022.199","ALTRES SUBMINISTRAMENTS","2.000,00"],
    [1322,"7.431.022.699","ALTRES DESPESES FUNCIONAMENT MERCATS","5.000,00"],
    [1323,"7.431.022.700","NETEJA","15.000,00"],
    [1324,"7.431.022.701","SEGURETAT","31.543,00"],
    [1325,"7.431.022.799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROF.","115.600,00"],
    [1326,"7.431.023.300","ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","1.100,71"],
    [1327,"","Total capítol 2","337.894,38"],
    [1328,"","",""],
    [1329,"","Capítol 4. Transferències corrents",""],
    [1330,"7.431.048.000","TRANSFER. A ENTITATS SENSE LUCRE","46.840,00"],
    [1331,"","Total capítol 4","46.840,00"],
    [1332,"","",""],
    [1333,"","Total Programa 4310","832.186,69"],
    [1334,"","",""],
    [1335,"","Programa 4320. Ordenació i promoció turística",""],
    [1336,"","",""],
    [1337,"","Capítol 4. Transferències corrents",""],
    [1338,"7.432.041.000","TRANSF.CORRENT PATRONAT MUN.TURISME","784.924,00"],
    [1339,"7.432.041.001","TRANSFERÈNCIA CORRENT PER IMPOST TURÍSTIC","60.000,00"],
    [1340,"7.432.044.900","TRANSFERÈNCIA CORRENT CNC","800.000,00"],
    [1341,"","Total capítol 4","1.644.924,00"],
    [1342,"","",""],
    [1343,"","Capítol 7. Transferències de capital",""],
    [1344,"7.432.071.000","TRANSFERÈNCIES DE CAPITAL TURISME DE LLEIDA","18.000,00"],
    [1345,"","Total capítol 7","18.000,00"],
    [1346,"","",""],
    [1347,"","Total Programa 4320","1.662.924,00"],
    [1348,"","",""],
    [1349,"","Programa 4330. Desenvolupament empresarial",""],
    [1350,"","",""],
    [1351,"","Capítol 4. Transferències corrents",""],
    [1352,"7.433.046.700","APORTACIÓ CONSORCI PROMOCIÓ ECONÒMICA","397.678,00"],
    [1353,"","Total capítol 4","397.678,00"],
    [1354,"","",""],
    [1355,"","Total Programa 4330","397.678,00"],
    [1356,"","",""],
    [1357,"","Programa 4390. Fires i exposicions",""],
    [1358,"","",""],
    [1359,"","Capítol 4. Transferències corrents",""],
    [1360,"7.439.048.200","TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","47.286,14"],
    [1361,"","Total capítol 4","47.286,14"],
    [1362,"","",""],
    [1363,"","Total Programa 4390","47.286,14"],
    [1364,"","",""],
    [1365,"","Programa 4930. Consum",""],
    [1366,"","",""],
    [1367,"","Capítol 1. Despeses de personal",""],
    [1368,"7.493.012.000","RETRIB. BÀSIQUES GRUP A1","14.677,32"],
    [1369,"7.493.012.003","RETIBUCIONS BASIQUES GRUP C1","9.884,84"],
    [1370,"7.493.012.006","TRIENNIS","5.924,60"],
    [1371,"7.493.012.100","COMPLEMENT DE DESTINACIÓ","14.787,78"],
    [1372,"7.493.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","40.219,59"],
    [1373,"","Total capítol 1","85.494,13"],
    [1374,"","",""],
    [1375,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [1376,"7.493.022.699","ALTRES DESPESES FUNCIONAMENT CONSUM","6.000,00"],
    [1377,"7.493.022.702","VALORACIONS I PERITATGES DE CONSUM","305,62"],
    [1378,"7.493.023.300","ALTRES INDEMNITZACIONS","305,62"],
    [1379,"","Total capítol 2","6.611,24"],
    [1380,"","",""],
    [1381,"","Total Programa 4930","92.105,37"],
    [1382,"","",""],
    [1383,"","Programa 9200. Administració general",""],
    [1384,"","",""],
    [1385,"","Capítol 1. Despeses de personal",""],
    [1386,"7.920.015.000","GRATIFICACIONS","6.657,92"],
    [1387,"","Total capítol 1","6.657,92"],
    [1388,"","",""],
    [1389,"","Total Programa 9200","6.657,92"],
    [1390,"","",""],
    [1391,"","Total orgànica 07","3.038.838,12"],
    [1392,"","",""],
    [1393,"","",""],
    [1394,"","",""],
    [1395,"","Orgànica 12. MEDI AMBIENT",""],
    [1396,"","",""],
    [1397,"","Programa 1620. Tractament de residus i neteja viaria",""],
    [1398,"","",""],
    [1399,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [1400,"12.162.022.700","NETEJA VIARIA I RECOLLIDA DE RESIDUS","12.216.600,00"],
    [1401,"12.162.025.000","TRACTAMENT DE RESIDUS CONSORCI DE RESIDUS","1.350.000,00"],
    [1402,"12.162.025.001","TRACTAMENT DE RESIDUS CONSELL COMARCAL","650.000,00"],
    [1403,"","Total capítol 2","14.216.600,00"],
    [1404,"","",""],
    [1405,"","Total Programa 1620","14.216.600,00"],
    [1406,"","",""],
    [1407,"","Programa 1690. Laboratori i canera municipal",""],
    [1408,"","",""],
    [1409,"","Capítol 1. Despeses de personal",""],
    [1410,"12.169.012.005","SOUS GRUP E PERSONAL FUNCIONARI","23.035,74"],
    [1411,"12.169.012.006","TRIENNIS PERSONAL FUNCIONARI","2.640,12"],
    [1412,"12.169.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","12.810,42"],
    [1413,"12.169.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","38.458,34"],
    [1414,"12.169.013.000","RETRIBUCIONS PERSONAL LABORAL","25.675,86"],
    [1415,"12.169.013.002","RETR. COMPLEM. LABORAL FIXES","47.395,79"],
    [1416,"","Total capítol 1","150.016,27"],
    [1417,"","",""],
    [1418,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [1419,"12.169.021.200","MANTENIMENT EDIFICIS CANERA","1.020,00"],
    [1420,"12.169.022.101","NETEJA DE CANERA","5.154,22"],
    [1421,"12.169.022.103","COMBUSTIBLES I CARBURANTS","4.448,15"],
    [1422,"12.169.022.105","SUBMINISTRAMENT ALIMENTS CANERA","8.400,00"],
    [1423,"12.169.022.109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","5.824,67"],
    [1424,"12.169.022.699","ALTRES DESPESES DE FUNCIONAMENT","4.561,06"],
    [1425,"12.169.022.799","ALTRES CONTRACTES PRESTACIO SERVEIS","49.000,14"],
    [1426,"12.169.023.020","DIETES DEL PERSONAL","61,28"],
    [1427,"","Total capítol 2","78.469,52"],
    [1428,"","",""],
    [1429,"","Total Programa 1690","228.485,79"],
    [1430,"","",""],
    [1431,"","Programa 1700. Administració general del medi ambient",""],
    [1432,"","",""],
    [1433,"","Capítol 1. Despeses de personal",""],
    [1434,"12.170.012.000","SOUS DEL GRUP A1","44.031,96"],
    [1435,"12.170.012.001","SOUS GRUP A2 PERSONAL FUNCIONARI","51.626,08"],
    [1436,"12.170.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.654,52"],
    [1437,"12.170.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","50.969,70"],
    [1438,"12.170.012.006","TRIENNIS PERSONAL FUNCIONARI","27.981,72"],
    [1439,"12.170.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","110.030,05"],
    [1440,"12.170.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","216.065,60"],
    [1441,"","Total capítol 1","530.359,63"],
    [1442,"","",""],
    [1443,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [1444,"12.170.021.000","MANTENIMENT PARC LA MITJANA","2.378,27"],
    [1445,"12.170.021.200","MANTENIMENT EDIFICIS MEDI AMBIENT","5.763,00"],
    [1446,"12.170.021.600","MANTENIMENT EQUIPS INFORMÀTICS","599,61"],
    [1447,"12.170.022.103","COMBUSTIBLES I CARBURANTS","5.775,37"],
    [1448,"12.170.022.109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","214,09"],
    [1449,"12.170.022.699","ALTRES DESPESES DE FUNCIONAMENT","12.062,00"],
    [1450,"12.170.022.700","NETEGES","3.855,60"],
    [1451,"12.170.022.710","SERVEIS FUNDACIO LLEIDA 21","115.000,00"],
    [1452,"12.170.022.799","ALTRES CONTRACTES PRESTACIO SERVEIS","99.893,52"],
    [1453,"12.170.023.020","DIETES DEL PERSONAL","109,37"],
    [1454,"12.170.025.000","CONTROL DE VESSAMENTS","290.928,00"],
    [1455,"","Total capítol 2","536.578,83"],
    [1456,"","",""],
    [1457,"","Capítol 4. Transferències corrents",""],
    [1458,"12.170.048.901","FUNDACIÓ FÒRUM AMBIENTAL","3.596,88"],
    [1459,"","Total capítol 4","3.596,88"],
    [1460,"","",""],
    [1461,"","Total Programa 1700","1.070.535,34"],
    [1462,"","",""],
    [1463,"","Programa 1710. Parcs i jardins",""],
    [1464,"","",""],
    [1465,"","Capítol 1. Despeses de personal",""],
    [1466,"12.171.012.000","SOUS DEL GRUP A1","14.677,32"],
    [1467,"12.171.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","9.884,84"],
    [1468,"12.171.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","33.689,32"],
    [1469,"12.171.012.005","SOUS GRUP E PERSONAL FUNCIONARI","38.392,90"],
    [1470,"12.171.012.006","TRIENNIS PERSONAL FUNCIONARI","19.645,98"],
    [1471,"12.171.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","58.560,95"],
    [1472,"12.171.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","124.413,78"],
    [1473,"12.171.013.000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","8.244,32"],
    [1474,"12.171.013.002","ALTRES REMUNERACIONS","8.518,60"],
    [1475,"","Total capítol 1","316.028,01"],
    [1476,"","",""],
    [1477,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [1478,"12.171.021.000","MANTENIMENT PARCS I JARDINS","65.004,31"],
    [1479,"12.171.022.101","AIGUA","5.016,39"],
    [1480,"12.171.022.103","COMBUSTIBLES I CARBURANTS","6.561,28"],
    [1481,"12.171.022.699","ALTRES DESPESES DE FUNCIONAMENT","5.994,54"],
    [1482,"12.171.022.700","NETEGES","2.582,64"],
    [1483,"12.171.022.799","ALTRES CONTRACTES PRESTACIO SERVEIS","2.780.000,00"],
    [1484,"","Total capítol 2","2.865.159,16"],
    [1485,"","",""],
    [1486,"","Total Programa 1710","3.181.187,17"],
    [1487,"","",""],
    [1488,"","Programa 2210. Pensions i altres prestacions",""],
    [1489,"","",""],
    [1490,"","Capítol 1. Despeses de personal",""],
    [1491,"12.221.016.400","COMPLEMENT FAMILIAR","2.820,01"],
    [1492,"","Total capítol 1","2.820,01"],
    [1493,"","",""],
    [1494,"","Total Programa 2210","2.820,01"],
    [1495,"","",""],
    [1496,"","Programa 9200. Administració general",""],
    [1497,"","",""],
    [1498,"","Capítol 1. Despeses de personal",""],
    [1499,"12.920.015.000","PRODUCTIVITAT","14.148,08"],
    [1500,"","Total capítol 1","14.148,08"],
    [1501,"","",""],
    [1502,"","Total Programa 9200","14.148,08"],
    [1503,"","",""],
    [1504,"","Total orgànica 12","18.713.776,39"],
    [1505,"","",""],
    [1506,"","",""],
    [1507,"","",""],
    [1508,"","Orgànica 14. L.O. 2/2012",""],
    [1509,"","",""],
    [1510,"","Programa 9290. Imprevistos i funcions no classificades",""],
    [1511,"","",""],
    [1512,"","Capítol 5. Fons de contingència",""],
    [1513,"14.929.050.000","FONS DE CONTINGÈNCIA L.O. 2/2012","1.000.000,00"],
    [1514,"","Total capítol 5","1.000.000,00"],
    [1515,"","",""],
    [1516,"","Total Programa 9290","1.000.000,00"],
    [1517,"","",""],
    [1518,"","Total orgànica 14","1.000.000,00"],
    [1519,"","",""],
    [1520,"","",""],
    [1521,"","Total general","151.475.952,04"],
    [1522,"","",""],
    [1523,"","",""]
]}