{
  "fields": [{"id":"_id","type":"int"},{"id":"ORG","type":"numeric"},{"id":"PROGR","type":"numeric"},{"id":"APLICACIO","type":"text"},{"id":"DESCRIPCIO","type":"text"},{"id":"PROJECTE_PRESSUPOST_2024","type":"text"}],
  "records": [
    [1,null,null,"","TOTAL","218.506.598,88"],
    [2,1,null,"","ALCALDIA","5.470.678,15"],
    [3,1,9120,"","ÒRGANS DE GOVERN","2.992.278,19"],
    [4,1,9120,"01-9120-10000","RETRIB.BASIQUES I ALTRES REMUN. ALTS CARRECS","1.610.829,20"],
    [5,1,9120,"01-9120-11000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","131.342,84"],
    [6,1,9120,"01-9120-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","385.592,98"],
    [7,1,9120,"01-9120-12000","SOUS DEL GRUP A1","17.132,96"],
    [8,1,9120,"01-9120-12003","SOUS DEL GRUP C1","11.538,76"],
    [9,1,9120,"01-9120-12006","TRIENNIS","6.579,38"],
    [10,1,9120,"01-9120-12100","COMPLEMENT DE DESTINACIÓ","17.262,14"],
    [11,1,9120,"01-9120-12101","COMPLEMENT ESPECÍFIC","19.240,08"],
    [12,1,9120,"01-9120-15000","PRODUCTIVITAT","950,12"],
    [13,1,9120,"01-9120-16000","SEGURETAT SOCIAL","577.859,73"],
    [14,1,9120,"01-9120-22103","COMBUSTIBLES I CARBURANTS","22.000,00"],
    [15,1,9120,"01-9120-22299","ALTRES DESPESES EN COMUNICACIONS","250,00"],
    [16,1,9120,"01-9120-22601","ATENCIONS PROTOCOLÀRIES","10.000,00"],
    [17,1,9120,"01-9120-22699","ALTRES DESPESES DE FUNCIONAMENT","23.000,00"],
    [18,1,9120,"01-9120-23000","DIETES DE CARRECS ELECTES","8.200,00"],
    [19,1,9120,"01-9120-23020","DIETES DEL PERSONAL","4.100,00"],
    [20,1,9120,"01-9120-23301","MITJANS MATERIALS GRUPS POLITICS","129.600,00"],
    [21,1,9120,"01-9120-23302","INDEMNITZACIONS ALTRES ÒRGANS","16.800,00"],
    [22,1,9200,"","ADMINISTRACIÓ GENERAL","276.078,53"],
    [23,1,9200,"01-9200-12001","SOUS DEL GRUP A2","15.065,75"],
    [24,1,9200,"01-9200-12003","SOUS DEL GRUP C1","23.077,52"],
    [25,1,9200,"01-9200-12004","SOUS DEL GRUP C2","19.561,08"],
    [26,1,9200,"01-9200-12006","TRIENNIS","5.439,01"],
    [27,1,9200,"01-9200-12100","COMPLEMENT DE DESTINACIÓ","36.708,14"],
    [28,1,9200,"01-9200-12101","COMPLEMENT ESPECÍFIC","71.677,76"],
    [29,1,9200,"01-9200-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","11.244,14"],
    [30,1,9200,"01-9200-13001","HORES EXTRAORDINARIES","224,88"],
    [31,1,9200,"01-9200-13002","ALTRES REMUNERACIONS","24.657,09"],
    [32,1,9200,"01-9200-15000","PRODUCTIVITAT","2.850,36"],
    [33,1,9200,"01-9200-15100","GRATIFICACIONS","5.636,52"],
    [34,1,9200,"01-9200-16000","SEGURETAT SOCIAL","59.936,28"],
    [35,1,9202,"","RELACIONS EXTERIORS, PREMSA","1.245.802,59"],
    [36,1,9202,"01-9202-12000","SOUS DEL GRUP A1","102.891,99"],
    [37,1,9202,"01-9202-12001","SOUS DEL GRUP A2","41,43"],
    [38,1,9202,"01-9202-12003","SOUS DEL GRUP C1","11.538,76"],
    [39,1,9202,"01-9202-12006","TRIENNIS","23.186,46"],
    [40,1,9202,"01-9202-12100","COMPLEMENT DE DESTINACIÓ","64.968,95"],
    [41,1,9202,"01-9202-12101","COMPLEMENT ESPECÍFIC","90.507,05"],
    [42,1,9202,"01-9202-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","13.649,86"],
    [43,1,9202,"01-9202-13001","HORES EXTRAORDINÀRIES","741,48"],
    [44,1,9202,"01-9202-13002","ALTRES REMUNERACIONS","41.960,95"],
    [45,1,9202,"01-9202-15000","PRODUCTIVITAT","3.800,48"],
    [46,1,9202,"01-9202-15100","GRATIFICACIONS","20.399,28"],
    [47,1,9202,"01-9202-16000","SEGURETAT SOCIAL","96.287,65"],
    [48,1,9202,"01-9202-16400","COMPLEMENT FAMILIAR","657,96"],
    [49,1,9202,"01-9202-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","233,48"],
    [50,1,9202,"01-9202-22001","SUBSCRIPCIONS I PUBLICACIONS","55.000,00"],
    [51,1,9202,"01-9202-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.499,10"],
    [52,1,9202,"01-9202-22601","ATENCIONS PROTOCOLÀRIES","1.000,00"],
    [53,1,9202,"01-9202-22602","DESPESES DIVERSES DE DIVULGACIÓ","605.053,74"],
    [54,1,9202,"01-9202-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","112.000,00"],
    [55,1,9202,"01-9202-23020","DIETES DEL PERSONAL","383,97"],
    [56,1,9220,"","COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL","956.518,84"],
    [57,1,9220,"01-9220-12000","SOUS DEL GRUP A1","17.132,96"],
    [58,1,9220,"01-9220-12001","SOUS DEL GRUP A2","15.065,74"],
    [59,1,9220,"01-9220-12003","SOUS DEL GRUP C1","46.155,04"],
    [60,1,9220,"01-9220-12004","SOUS DEL GRUP C2","17.829,76"],
    [61,1,9220,"01-9220-12005","SOUS DEL GRUP E","79.291,02"],
    [62,1,9220,"01-9220-12006","TRIENNIS","35.225,56"],
    [63,1,9220,"01-9220-12100","COMPLEMENT DE DESTINACIÓ","105.732,72"],
    [64,1,9220,"01-9220-12101","COMPLEMENT ESPECÍFIC","223.087,05"],
    [65,1,9220,"01-9220-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","9.625,42"],
    [66,1,9220,"01-9220-13001","HORES EXTRAORDINÀRIES","1.608,72"],
    [67,1,9220,"01-9220-13002","ALTRES REMUNERACIONS","16.458,41"],
    [68,1,9220,"01-9220-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","9.010,78"],
    [69,1,9220,"01-9220-13101","REMUNERACIONS COMPL. PERSONAL LABORAL EVENTUAL","1.613,04"],
    [70,1,9220,"01-9220-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","13.607,17"],
    [71,1,9220,"01-9220-15000","PRODUCTIVITAT","9.026,14"],
    [72,1,9220,"01-9220-15100","GRATIFICACIONS","25.812,36"],
    [73,1,9220,"01-9220-16000","SEGURETAT SOCIAL","162.801,95"],
    [74,1,9220,"01-9220-16400","COMPLEMENT FAMILIAR","4.620,00"],
    [75,1,9220,"01-9220-22601","ATENCIONS PROTOCOLÀRIES","17.815,00"],
    [76,1,9220,"01-9220-22699","ALTRES DESPESES DE FUNCIONAMENT","68.000,00"],
    [77,1,9220,"01-9220-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","45.000,00"],
    [78,1,9220,"01-9220-48901","TRANSFERENCIES UNIVERSITAT DE LLEIDA","32.000,00"],
    [79,2,null,"","BON GOVERN","48.198.484,87"],
    [80,2,110,"","DEUTE PÚBLIC","10.592.188,99"],
    [81,2,110,"02-0110-31001","INTERESOS","2.709.340,26"],
    [82,2,110,"02-0110-91300","AMORTITZACIÓ PRÉSTECS  LL/ T ENS FORA DEL SECTOR PÚBLIC","7.882.848,73"],
    [83,2,1500,"","ADMÓ. GENERAL D'HABITATGE I URBANISME","29.500,00"],
    [84,2,1500,"02-1500-48200","SUBVENCIÓ FUNDACIÓ PAISATGE URBÀ","29.500,00"],
    [85,2,1510,"","URBANISME","6.336.401,75"],
    [86,2,1510,"02-1510-44900","TRANSFERENCIA CORRENT EMPRESA MUNICIPAL D'AGENDA URBANA","3.850.000,00"],
    [87,2,1510,"02-1510-44901","APORTACIO EXTRAORDINARIA EMAU PER PISOS DESOCUPATS IBI","50.000,00"],
    [88,2,1510,"02-1510-74000","TRANSFERÈNCIA DE CAPITAL EMAU","2.436.401,75"],
    [89,2,1700,"","ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT","277.121,35"],
    [90,2,1700,"02-1700-48902","FUNDACIÓ LLEIDA 21","277.121,35"],
    [91,2,2210,"","PENSIONS I ALTRES PRESTACIONS","140.000,00"],
    [92,2,2210,"02-2210-16008","ASSISTÈNCIA MÈDICO-FARMACÈUTICA","140.000,00"],
    [93,2,2310,"","ACCIÓ SOCIAL","10.000,00"],
    [94,2,2310,"02-2310-22609","ACCIÓ SOCIAL DESTINADA A FUNCIONARIS","10.000,00"],
    [95,2,2410,"","FOMENT DE L'OCUPACIÓ","3.131.686,42"],
    [96,2,2410,"02-2410-41000","TRANST. FORMACIÓ INSTITUT MUNICPAL OCUPACIÓ","3.127.686,42"],
    [97,2,2410,"02-2410-41001","TRANSF. FORMACIÓ INSTITUT MUNICIPAL OCUPACIO","4.000,00"],
    [98,2,3300,"","ADMINISTRACIÓ GENERAL DE LA CULTURA","140.000,00"],
    [99,2,3300,"02-3300-46701","TRANSFERÈNCIA CONSORCI SEU VELLA","140.000,00"],
    [100,2,3322,"","ARXIUS I GESTIÓ DE DOCUMENTS","216.279,50"],
    [101,2,3322,"02-3322-12000","SOUS DEL GRUP A1","52,80"],
    [102,2,3322,"02-3322-12001","SOUS DEL GRUP A2","15.126,57"],
    [103,2,3322,"02-3322-12003","SOUS DEL GRUP C1","23.517,07"],
    [104,2,3322,"02-3322-12004","SOUS DEL GRUP C2","9.780,54"],
    [105,2,3322,"02-3322-12006","TRIENNIS","7.739,71"],
    [106,2,3322,"02-3322-12100","COMPLEMENT DE DESTINACIÓ","33.711,01"],
    [107,2,3322,"02-3322-12101","COMPLEMENT ESPECÍFIC","58.613,23"],
    [108,2,3322,"02-3322-15000","PRODUCTIVITAT","1.900,24"],
    [109,2,3322,"02-3322-16000","SEGURETAT SOCIAL","37.940,86"],
    [110,2,3322,"02-3322-22699","ALTRES DESPESES DE FUNCIONAMENT","12.000,00"],
    [111,2,3322,"02-3322-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","15.665,47"],
    [112,2,3322,"02-3322-23020","DIETES DEL PERSONAL","232,00"],
    [113,2,3342,"","PROMOCIÓ CULTURAL. ARTS ESCÈNIQUES\r\n","253.184,00"],
    [114,2,3342,"02-3342-48907","FUNDACIÓ LA LLOTJA","253.184,00"],
    [115,2,4320,"","ORDENACIÓ I PROMOCIÓ TURÍSTICA","1.381.976,90"],
    [116,2,4320,"02-4320-41000","TRANSF.CORRENT PATRONAT MUNICIPAL DE TURISME","783.976,90"],
    [117,2,4320,"02-4320-41001","TRANSFERÈNCIA CORRENT PER IMPOST TURÍSTIC","130.000,00"],
    [118,2,4320,"02-4320-44900","TRANSFERÈNCIA CORRENT CNC","450.000,00"],
    [119,2,4320,"02-4320-71000","TRANSFERÈNCIA DE CAPITAL TURISME DE LLEIDA","18.000,00"],
    [120,2,4390,"","FIRES I EXPOSICIONS","259.965,00"],
    [121,2,4390,"02-4390-48200","APORTACIONS FIRA DE LLEIDA","39.965,00"],
    [122,2,4390,"02-4390-78000","TRANSFERENCIA DE CAPITAL FUNDACIO FIRA DE LLEIDA","220.000,00"],
    [123,2,4391,"","PROJECCIO EXTERIOR","902.894,50"],
    [124,2,4391,"02-4391-46702","APORTACIÓ PARC CIENTÍFIC I TECNOLÒGIC","902.894,50"],
    [125,2,4910,"","SOCIETAT DE LA INFORMACIÓ","3.582.368,59"],
    [126,2,4910,"02-4910-12000","SOUS DEL GRUP A1","36.902,74"],
    [127,2,4910,"02-4910-12001","SOUS DEL GRUP A2","45.290,50"],
    [128,2,4910,"02-4910-12003","SOUS DEL GRUP C1","152.888,57"],
    [129,2,4910,"02-4910-12004","SOUS DEL GRUP C2","9.780,54"],
    [130,2,4910,"02-4910-12006","TRIENNIS","36.540,41"],
    [131,2,4910,"02-4910-12100","COMPLEMENT DE DESTINACIÓ","156.527,63"],
    [132,2,4910,"02-4910-12101","COMPLEMENT ESPECÍFIC","255.181,73"],
    [133,2,4910,"02-4910-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","236.551,01"],
    [134,2,4910,"02-4910-13001","HORES EXTRAORDINÀRIES","510,84"],
    [135,2,4910,"02-4910-13002","ALTRES REMUNERACIONS","421.558,18"],
    [136,2,4910,"02-4910-15000","PRODUCTIVITAT","15.676,98"],
    [137,2,4910,"02-4910-15100","GRATIFICACIONS","7.416,48"],
    [138,2,4910,"02-4910-16000","SEGURETAT SOCIAL","394.095,90"],
    [139,2,4910,"02-4910-16400","COMPLEMENT FAMILIAR","1.800,00"],
    [140,2,4910,"02-4910-20600","LLOGUER D'APLICACIONS DE GESTIÓ","133.352,03"],
    [141,2,4910,"02-4910-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","16.638,71"],
    [142,2,4910,"02-4910-22699","ALTRES DESPESES DE FUNCIONAMENT","3.000,00"],
    [143,2,4910,"02-4910-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","1.135.046,34"],
    [144,2,4910,"02-4910-23020","DIETES DEL PERSONAL","3.000,00"],
    [145,2,4910,"02-4910-46700","CONSORCI PER A LA GESTIÓ DE LA TDT","510,00"],
    [146,2,4910,"02-4910-46701","APORTACIO AL CONSORCI LOCALRET","17.000,00"],
    [147,2,4910,"02-4910-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","3.100,00"],
    [148,2,4910,"02-4910-62601","ADQUISICIO EQUIPS INFORMATICS","500.000,00"],
    [149,2,9200,"","ADMINISTRACIÓ GENERAL","8.935.140,15"],
    [150,2,9200,"02-9200-10100","RETRIBUCIONS BÀSIQUES PERSONAL DIRECTIU","79.644,36"],
    [151,2,9200,"02-9200-10101","ALTRES REMUNERACIONS PERSONAL DIRECTIU","202.728,14"],
    [152,2,9200,"02-9200-12000","SOUS DEL GRUP A1","107.620,54"],
    [153,2,9200,"02-9200-12001","SOUS DEL GRUP A2","54.302,64"],
    [154,2,9200,"02-9200-12003","SOUS DEL GRUP C1","117.585,37"],
    [155,2,9200,"02-9200-12004","SOUS DEL GRUP C2","107.585,94"],
    [156,2,9200,"02-9200-12005","SOUS DEL GRUP E","8.963,50"],
    [157,2,9200,"02-9200-12006","TRIENNIS","81.745,79"],
    [158,2,9200,"02-9200-12100","COMPLEMENT DE DESTINACIÓ","259.005,41"],
    [159,2,9200,"02-9200-12101","COMPLEMENT ESPECÍFIC","416.164,35"],
    [160,2,9200,"02-9200-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","57.291,93"],
    [161,2,9200,"02-9200-13002","ALTRES REMUNERACIONS","78.871,77"],
    [162,2,9200,"02-9200-15000","PRODUCTIVITAT","16.152,04"],
    [163,2,9200,"02-9200-15100","GRATIFICACIONS","36.796,68"],
    [164,2,9200,"02-9200-16000","SEGURETAT SOCIAL","403.010,10"],
    [165,2,9200,"02-9200-16200","DESPESES FORMACIO I PERFECCIONAMENT PERSONAL","112.000,00"],
    [166,2,9200,"02-9200-16205","ASSEGURANCES","230.000,00"],
    [167,2,9200,"02-9200-16209","ALTRES DESPESES SOCIALS","34.800,00"],
    [168,2,9200,"02-9200-16400","COMPLEMENT FAMILIAR","12.780,00"],
    [169,2,9200,"02-9200-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","301.516,00"],
    [170,2,9200,"02-9200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","1.364.921,00"],
    [171,2,9200,"02-9200-22000","MATERIAL D'OFICINA NO INVENTARIABLE","65.000,00"],
    [172,2,9200,"02-9200-22104","VESTUARI","120.763,83"],
    [173,2,9200,"02-9200-22200","SERVEIS DE TELECOMUNICACIONS","444.748,04"],
    [174,2,9200,"02-9200-22201","COMUNICACIONS POSTALS","836.057,25"],
    [175,2,9200,"02-9200-22601","ATENCIONS PROTOCOLARIES  DE RECURSOS MUNICIPALS","564,61"],
    [176,2,9200,"02-9200-22603","PUBLICACIONS EN DIARIS OFICIALS","20.000,00"],
    [177,2,9200,"02-9200-22604","DESPESES DIVERSES JURIDIQUES I CONTENCIOSES","55.500,00"],
    [178,2,9200,"02-9200-22609","ALTRES DESPESES DE FUNCIONAMENT","10.000,00"],
    [179,2,9200,"02-9200-22699","FONS AJUSTAMENT PRESSUPOSTARI","263.645,70"],
    [180,2,9200,"02-9200-22708","SERVEIS DE RECAPTACIÓ A FAVOR DE L'ENTITAT LOCL","20.000,00"],
    [181,2,9200,"02-9200-22709","CONCESSIÓ D'OBRA PÚBLICA","2.480.000,00"],
    [182,2,9200,"02-9200-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","143.998,16"],
    [183,2,9200,"02-9200-23020","DIETES DEL PERSONAL","600,00"],
    [184,2,9200,"02-9200-23300","ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","10.000,00"],
    [185,2,9200,"02-9200-46600","TRANSF. A ENTITATS QUE AGRUPEN MUNICIPIS","53.777,00"],
    [186,2,9200,"02-9200-62301","ADQUISICIÓ MAQUINÀRIA I UTILLATGE ( INV. DE REPOSICIÓ)","25.000,00"],
    [187,2,9200,"02-9200-62501","ADQUISICIÓ MOBILIARI I PARAMENT (INV. REPOSICIÓ)","50.000,00"],
    [188,2,9200,"02-9200-83001","BESTRETES DEL PERSONAL","252.000,00"],
    [189,2,9201,"","ADMINISTRACIÓ GENERAL / SECRETARIA","1.744.088,06"],
    [190,2,9201,"02-9201-12000","SOUS DEL GRUP A1","154.713,44"],
    [191,2,9201,"02-9201-12001","SOUS DEL GRUP A2","45.216,62"],
    [192,2,9201,"02-9201-12003","SOUS DEL GRUP C1","59.456,85"],
    [193,2,9201,"02-9201-12004","SOUS DEL GRUP C2","101.065,58"],
    [194,2,9201,"02-9201-12006","TRIENNIS","64.224,77"],
    [195,2,9201,"02-9201-12100","COMPLEMENT DE DESTINACIÓ","239.243,00"],
    [196,2,9201,"02-9201-12101","COMPLEMENT ESPECÍFIC","526.474,73"],
    [197,2,9201,"02-9201-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","44.012,74"],
    [198,2,9201,"02-9201-13001","HORES EXTRAORDINÀRIES","2.501,64"],
    [199,2,9201,"02-9201-13002","ALTRES REMUNERACIONS","77.578,79"],
    [200,2,9201,"02-9201-15000","PRODUCTIVITAT","13.301,68"],
    [201,2,9201,"02-9201-15100","GRATIFICACIONS","18.216,12"],
    [202,2,9201,"02-9201-16000","SEGURETAT SOCIAL","321.762,10"],
    [203,2,9201,"02-9201-16400","COMPLEMENT FAMILIAR","2.820,00"],
    [204,2,9201,"02-9201-22699","ALTRES DESPESES DE FUNCIONAMENT","63.000,00"],
    [205,2,9201,"02-9201-22706","ESTUDIS I TREBALLS TÈCNICS. AUDITORIA LOPD.","8.000,00"],
    [206,2,9201,"02-9201-23020","DIETES DEL PERSONAL","2.500,00"],
    [207,2,9203,"","SINDIC DE GREUGES","6.000,00"],
    [208,2,9203,"02-9203-22699","ALTRES DESPESES DE FUNCIONAMENT","4.500,00"],
    [209,2,9203,"02-9203-23020","DIETES DEL PERSONAL","1.500,00"],
    [210,2,9250,"","ATENCIÓ CIUTADANA","873.070,47"],
    [211,2,9250,"02-9250-12000","SOUS DEL GRUP A1","5,68"],
    [212,2,9250,"02-9250-12001","SOUS DEL GRUP A2","15.065,74"],
    [213,2,9250,"02-9250-12003","SOUS DEL GRUP C1","21.233,47"],
    [214,2,9250,"02-9250-12004","SOUS DEL GRUP C2","151.272,40"],
    [215,2,9250,"02-9250-12005","SOUS DEL GRUP E","17.927,00"],
    [216,2,9250,"02-9250-12006","TRIENNIS","16.677,30"],
    [217,2,9250,"02-9250-12100","COMPLEMENT DE DESTINACIÓ","132.362,50"],
    [218,2,9250,"02-9250-12101","COMPLEMENT ESPECÍFIC","256.256,70"],
    [219,2,9250,"02-9250-13100","RETRIBUCIONS BÀSIQUES LABORALS TEMPORALS","10.073,26"],
    [220,2,9250,"02-9250-13101","REMUNERACIONS COMPLEMENTARIES PERS.LABORAL EVENTUAL","634,20"],
    [221,2,9250,"02-9250-13102","ALTRES REMUNERACIONS LABORALS TEMPORALS","19.475,83"],
    [222,2,9250,"02-9250-15000","PRODUCTIVITAT","9.976,26"],
    [223,2,9250,"02-9250-15100","GRATIFICACIONS","14.423,88"],
    [224,2,9250,"02-9250-16000","SEGURETAT SOCIAL","188.750,61"],
    [225,2,9250,"02-9250-16400","COMPLEMENT FAMILIAR","4.620,00"],
    [226,2,9250,"02-9250-21200","MANTENIMENT EDIFICIS OFICIALS","3.395,78"],
    [227,2,9250,"02-9250-22699","ALTRES DESPESES DE FUNCIONAMENT","420,00"],
    [228,2,9250,"02-9250-22700","NETEGES","10.349,86"],
    [229,2,9250,"02-9250-23020","DIETES DE PERSONAL","150,00"],
    [230,2,9290,"","IMPREVISTOS I FUNCIONS NO CLASSIFICADES","2.536.797,38"],
    [231,2,9290,"02-9290-50000","FONS DE CONTINGÈNCIA","2.536.797,38"],
    [232,2,9291,"","SERVEIS DE CARÀCT.GRAL-CENTRALS SINDICALS\r\n","80.000,00"],
    [233,2,9291,"02-9291-48200","CENTRALS SINDICALS","80.000,00"],
    [234,2,9310,"","ADMINISTRACIÓ FINANCERA","6.178.043,10"],
    [235,2,9310,"02-9310-12000","SOUS DEL GRUP A1","222.838,36"],
    [236,2,9310,"02-9310-12001","SOUS DEL GRUP A2","165.752,24"],
    [237,2,9310,"02-9310-12003","SOUS DEL GRUP C1","622.767,51"],
    [238,2,9310,"02-9310-12004","SOUS DEL GRUP C2","173.135,64"],
    [239,2,9310,"02-9310-12005","SOUS DEL GRUP E","16.646,14"],
    [240,2,9310,"02-9310-12006","TRIENNIS","299.701,10"],
    [241,2,9310,"02-9310-12100","COMPLEMENT DE DESTINACIÓ","796.474,91"],
    [242,2,9310,"02-9310-12101","COMPLEMENT ESPECÍFIC","1.426.790,04"],
    [243,2,9310,"02-9310-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","113.050,65"],
    [244,2,9310,"02-9310-13001","HORES EXTRAORDINÀRIES","120,36"],
    [245,2,9310,"02-9310-13002","ALTRES REMUNERACIONS","202.626,84"],
    [246,2,9310,"02-9310-14300","ALTRES RETRIBUCIONS ALUMNES","12.462,00"],
    [247,2,9310,"02-9310-15000","PRODUCTIVITAT","114.626,66"],
    [248,2,9310,"02-9310-15100","GRATIFICACIONS","38.455,82"],
    [249,2,9310,"02-9310-16000","SEGURETAT SOCIAL","1.028.552,00"],
    [250,2,9310,"02-9310-16400","COMPLEMENT FAMILIAR","31.232,61"],
    [251,2,9310,"02-9310-20600","LLOGUER D'APLICACIONS DE GESTIÓ","301.958,79"],
    [252,2,9310,"02-9310-22604","DESPESES JURIDIQUES I CONTENCIOSOS","10.000,00"],
    [253,2,9310,"02-9310-22699","ALTRES DESPESES DE FUNCIONAMENT","190.351,43"],
    [254,2,9310,"02-9310-22706","ESTUDIS I TREBALLS TÈCNICS. AUDITORIES.","95.000,00"],
    [255,2,9310,"02-9310-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","315.000,00"],
    [256,2,9310,"02-9310-23020","DIETES DEL PERSONAL","500,00"],
    [257,2,9430,"","TRANSF. A ADMINISTRACIONS PÚBLIQUES","591.778,71"],
    [258,2,9430,"02-9430-46802","TRANSFERÈNCIES A ENTITATS LOCALS DESCENTRALITZADES","491.778,71"],
    [259,2,9430,"02-9430-76801","TRANSFERENCIA DE CAPITAL EMDs","100.000,00"],
    [260,3,null,"","SEGURETAT, MOBILITAT I CIVISME","29.815.841,24"],
    [261,3,1320,"","SEGURETAT","17.315.031,87"],
    [262,3,1320,"03-1320-12000","SOUS DEL GRUP A1","18.560,71"],
    [263,3,1320,"03-1320-12001","SOUS DEL GRUP A2","17.576,70"],
    [264,3,1320,"03-1320-12003","SOUS DEL GRUP C1","2.707.624,84"],
    [265,3,1320,"03-1320-12004","SOUS DEL GRUP C2","9.780,54"],
    [266,3,1320,"03-1320-12005","SOUS DEL GRUP E","8.963,50"],
    [267,3,1320,"03-1320-12006","TRIENNIS","509.918,75"],
    [268,3,1320,"03-1320-12100","COMPLEMENT DE DESTINACIÓ","1.855.692,95"],
    [269,3,1320,"03-1320-12101","COMPLEMENT ESPECÍFIC","5.945.237,52"],
    [270,3,1320,"03-1320-12103","ALTRES COMPLEMENTS","97.999,08"],
    [271,3,1320,"03-1320-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","12.101,36"],
    [272,3,1320,"03-1320-13001","HORES EXTRAORDINÀRIES","432,36"],
    [273,3,1320,"03-1320-13002","ALTRES REMUNERACIONS","24.496,29"],
    [274,3,1320,"03-1320-15000","PRODUCTIVITAT","338.577,83"],
    [275,3,1320,"03-1320-15100","GRATIFICACIONS","913.419,74"],
    [276,3,1320,"03-1320-16000","SEGURETAT SOCIAL","4.162.062,75"],
    [277,3,1320,"03-1320-16400","COMPLEMENT FAMILIAR","18.240,00"],
    [278,3,1320,"03-1320-21400","REPARACIÓ, MANTENIMENT I CONSERVACIÓ VEHICLES","114.224,00"],
    [279,3,1320,"03-1320-22103","COMBUSTIBLES I CARBURANTS","84.375,00"],
    [280,3,1320,"03-1320-22104","VESTUARI","217.547,95"],
    [281,3,1320,"03-1320-22199","ALTRES SUBMINISTRAMENTS","40.000,00"],
    [282,3,1320,"03-1320-22601","ATENCIONS PROTOCOLÀRIES","5.200,00"],
    [283,3,1320,"03-1320-22603","DESPESES INDEMNITAT GUARDIA URBANA","18.000,00"],
    [284,3,1320,"03-1320-22699","ALTRES DESPESES DE FUNCIONAMENT","35.000,00"],
    [285,3,1320,"03-1320-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","25.000,00"],
    [286,3,1320,"03-1320-23020","DIETES DEL PERSONAL","30.000,00"],
    [287,3,1320,"03-1320-62400","ELEMENTS DE TRANSPORT GU","105.000,00"],
    [288,3,1321,"","SEGURETAT CIUTADANA","596.061,21"],
    [289,3,1321,"03-1321-12000","SOUS DEL GRUP A1","17.132,96"],
    [290,3,1321,"03-1321-12001","SOUS DEL GRUP A2","15.075,44"],
    [291,3,1321,"03-1321-12003","SOUS DEL GRUP C1","46.159,88"],
    [292,3,1321,"03-1321-12004","SOUS DEL GRUP C2","45.642,52"],
    [293,3,1321,"03-1321-12006","TRIENNIS","17.841,99"],
    [294,3,1321,"03-1321-12100","COMPLEMENT DE DESTINACIÓ","80.111,30"],
    [295,3,1321,"03-1321-12101","COMPLEMENT ESPECÍFIC","116.702,57"],
    [296,3,1321,"03-1321-15000","PRODUCTIVITAT","4.750,60"],
    [297,3,1321,"03-1321-15100","GRATIFICACIONS","7.130,88"],
    [298,3,1321,"03-1321-16000","SEGURETAT SOCIAL","97.592,48"],
    [299,3,1321,"03-1321-22699","ALTRES DESPESES DE FUNCIONAMENT","45.000,00"],
    [300,3,1321,"03-1321-22701","SEGURETAT","87.920,59"],
    [301,3,1321,"03-1321-22799","PACTE DEL CIVISME","15.000,00"],
    [302,3,1340,"","MOBILITAT URBANA","4.197.099,64"],
    [303,3,1340,"03-1340-12000","SOUS DEL GRUP A1","17.132,96"],
    [304,3,1340,"03-1340-12003","SOUS DEL GRUP C1","34.684,58"],
    [305,3,1340,"03-1340-12004","SOUS DEL GRUP C2","48.902,70"],
    [306,3,1340,"03-1340-12006","TRIENNIS","15.735,49"],
    [307,3,1340,"03-1340-12100","COMPLEMENT DE DESTINACIÓ","65.637,06"],
    [308,3,1340,"03-1340-12101","COMPLEMENT ESPECÍFIC","146.719,17"],
    [309,3,1340,"03-1340-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","22.781,00"],
    [310,3,1340,"03-1340-13002","ALTRES REMUNERACIONS","34.036,84"],
    [311,3,1340,"03-1340-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","20.146,52"],
    [312,3,1340,"03-1340-13101","REMUNERACIONS COMPLEMENTARIES PERS.LABORAL EVENTUAL","4.339,80"],
    [313,3,1340,"03-1340-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","55.683,02"],
    [314,3,1340,"03-1340-15000","PRODUCTIVITAT","6.175,78"],
    [315,3,1340,"03-1340-15100","GRATIFICACIONS","12.854,52"],
    [316,3,1340,"03-1340-16000","SEGURETAT SOCIAL","151.744,20"],
    [317,3,1340,"03-1340-16400","COMPLEMENT FAMILIAR","1.800,00"],
    [318,3,1340,"03-1340-21000","MANTENIMENT PUNTS RECARREGA ELECTRICS","7.500,00"],
    [319,3,1340,"03-1340-21001","GESTIÓ DE SEGURETAT VIAL","45.000,00"],
    [320,3,1340,"03-1340-21300","MANTENIMENT DE SEMÀFORS I CÀMERES DE TRÀNSIT","284.000,00"],
    [321,3,1340,"03-1340-21301","MANTENIMENT DE CAMERES DE SEGURETAT","18.000,00"],
    [322,3,1340,"03-1340-22799","CONTRACTE D'APARCAMENT REGULAT","3.204.226,00"],
    [323,3,1350,"","PROTECCIÓ CIVIL","229.010,23"],
    [324,3,1350,"03-1350-12000","SOUS DEL GRUP A1","5,68"],
    [325,3,1350,"03-1350-12001","SOUS DEL GRUP A2","15.988,92"],
    [326,3,1350,"03-1350-12003","SOUS DEL GRUP C1","11.538,76"],
    [327,3,1350,"03-1350-12004","SOUS DEL GRUP C2","9.780,54"],
    [328,3,1350,"03-1350-12006","TRIENNIS","4.414,22"],
    [329,3,1350,"03-1350-12100","COMPLEMENT DE DESTI","22.695,39"],
    [330,3,1350,"03-1350-12101","COMPLEMENT ESPECÍFIC","30.031,22"],
    [331,3,1350,"03-1350-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","21.080,54"],
    [332,3,1350,"03-1350-13001","HORES EXTRAORDINÀRIES","446,88"],
    [333,3,1350,"03-1350-13002","ALTRES REMUNERACIONS","22.500,53"],
    [334,3,1350,"03-1350-15000","PRODUCTIVITAT","1.900,24"],
    [335,3,1350,"03-1350-16000","SEGURETAT SOCIAL","41.027,31"],
    [336,3,1350,"03-1350-22103","COMBUSTIBLES I CARBURANTS","1.400,00"],
    [337,3,1350,"03-1350-22601","ATENCIONS PROTOCOLÀRIES","2.000,00"],
    [338,3,1350,"03-1350-22699","ALTRES DESPESES DE FUNCIONAMENT","15.000,00"],
    [339,3,1350,"03-1350-23020","DIETES DEL PERSONAL","200,00"],
    [340,3,1350,"03-1350-48900","ASSOCIACIÓ PROTECCIÓ CIVIL","4.000,00"],
    [341,3,1350,"03-1350-78000","TRANSFERENCIA DE CAPITAL ASSOC PROTECCIO CIVIL","25.000,00"],
    [342,3,4400,"","ADMINISTRACIÓ GENERAL DEL TRANSPORT","7.478.638,29"],
    [343,3,4400,"03-4400-46700","APORTACIÓ AUTORITAT DEL TRANSPORT","78.638,29"],
    [344,3,4400,"03-4400-47200","TRANSFERÈNCIA CORRENT AUTOBUSOS DE LLEIDA","7.400.000,00"],
    [345,4,null,"","AGENDA URBANA I ESPAI AGRARI","36.517.007,97"],
    [346,4,1500,"","ADMÓ. GENERAL D'HABITATGE I URBANISME","3.144.345,64"],
    [347,4,1500,"04-1500-12000","SOUS DEL GRUP A1","234.186,20"],
    [348,4,1500,"04-1500-12001","SOUS DEL GRUP A2","124.052,91"],
    [349,4,1500,"04-1500-12003","SOUS DEL GRUP C1","241.347,97"],
    [350,4,1500,"04-1500-12004","SOUS DEL GRUP C2","166.269,18"],
    [351,4,1500,"04-1500-12005","SOUS DEL GRUP E","3.111,08"],
    [352,4,1500,"04-1500-12006","TRIENNIS","147.937,57"],
    [353,4,1500,"04-1500-12100","COMPLEMENT DE DESTINACIÓ","494.600,57"],
    [354,4,1500,"04-1500-12101","COMPLEMENT ESPECÍFIC","842.671,27"],
    [355,4,1500,"04-1500-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","25.757,82"],
    [356,4,1500,"04-1500-13001","HORES EXTRAORDINÀRIES","205,44"],
    [357,4,1500,"04-1500-13002","ALTRES REMUNERACIONS","38.477,26"],
    [358,4,1500,"04-1500-14300","ALTRES RETRIBUCIONS ALUMNES","9.022,90"],
    [359,4,1500,"04-1500-15000","PRODUCTIVITAT","28.978,66"],
    [360,4,1500,"04-1500-15100","GRATIFICACIONS","30.732,72"],
    [361,4,1500,"04-1500-16000","SEGURETAT SOCIAL","611.355,11"],
    [362,4,1500,"04-1500-16400","COMPLEMENT FAMILIAR","17.897,42"],
    [363,4,1500,"04-1500-20600","LLOGUER D'APLICACIONS DE GESTIÓ","30.000,00"],
    [364,4,1500,"04-1500-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","36.141,56"],
    [365,4,1500,"04-1500-22103","COMBUSTIBLES I CARBURANTS","40.000,00"],
    [366,4,1500,"04-1500-22199","SUBMINISTRAMENT SERVEIS ARQUEOLOGIA","2.800,00"],
    [367,4,1500,"04-1500-22299","ALTRES DESPESES EN COMUNICACIONS","400,00"],
    [368,4,1500,"04-1500-22601","ATENCIONS PROTOCOLÀRIES DE PROMOCIÓ I GESTIÓ HAB URBÀ, RURAL","900,00"],
    [369,4,1500,"04-1500-22699","ALTRES DESPESES DE FUNCIONAMENT","16.000,00"],
    [370,4,1500,"04-1500-23020","DIETES DEL PERSONAL","1.500,00"],
    [371,4,1510,"","URBANISME","1.429.345,92"],
    [372,4,1510,"04-1510-12000","SOUS DEL GRUP A1","35.699,35"],
    [373,4,1510,"04-1510-12001","SOUS DEL GRUP A2","30.338,63"],
    [374,4,1510,"04-1510-12003","SOUS DEL GRUP C1","110.176,86"],
    [375,4,1510,"04-1510-12004","SOUS DEL GRUP C2","42.386,83"],
    [376,4,1510,"04-1510-12006","TRIENNIS","35.680,41"],
    [377,4,1510,"04-1510-12100","COMPLEMENT DE DESTINACIÓ","143.476,60"],
    [378,4,1510,"04-1510-12101","COMPLEMENT ESPECÍFIC","227.937,69"],
    [379,4,1510,"04-1510-14300","ALTRES RETRIBUCIONS ALUMNES","14.942,40"],
    [380,4,1510,"04-1510-15000","PRODUCTIVITAT","8.551,08"],
    [381,4,1510,"04-1510-15100","GRATIFICACIONS","8.647,08"],
    [382,4,1510,"04-1510-16000","SEGURETAT SOCIAL","174.385,70"],
    [383,4,1510,"04-1510-16400","COMPLEMENT FAMILIAR","1.410,00"],
    [384,4,1510,"04-1510-22706","ESTUDIS I TREBALLS TÈCNICS","230.713,29"],
    [385,4,1510,"04-1510-22709","ALTRES TREBALLS - NOU POUM","100.000,00"],
    [386,4,1510,"04-1510-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","265.000,00"],
    [387,4,1511,"","URBANISME\r\n","375.000,00"],
    [388,4,1511,"04-1511-22799","OBRES D'EXECUCIÓ SUBSIDIÀRIA","375.000,00"],
    [389,4,1532,"","PAVIMENTACIÓ DE VIES PÚBLIQUES","2.483.788,08"],
    [390,4,1532,"04-1532-12000","SOUS DEL GRUP A1","17.132,96"],
    [391,4,1532,"04-1532-12001","SOUS DEL GRUP A2","45.238,65"],
    [392,4,1532,"04-1532-12003","SOUS DEL GRUP C1","14.460,01"],
    [393,4,1532,"04-1532-12004","SOUS DEL GRUP C2","110.846,12"],
    [394,4,1532,"04-1532-12005","SOUS DEL GRUP E","9.136,05"],
    [395,4,1532,"04-1532-12006","TRIENNIS","32.724,41"],
    [396,4,1532,"04-1532-12100","COMPLEMENT DE DESTINACIÓ","128.313,59"],
    [397,4,1532,"04-1532-12101","COMPLEMENT ESPECÍFIC","259.846,09"],
    [398,4,1532,"04-1532-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","43.375,90"],
    [399,4,1532,"04-1532-13001","HORES EXTRAORDINÀRIES","147,24"],
    [400,4,1532,"04-1532-13002","ALTRES REMUNERACIONS","85.876,56"],
    [401,4,1532,"04-1532-14300","ALTRES RETRIBUCIONS ALUMNES","2.490,40"],
    [402,4,1532,"04-1532-15000","PRODUCTIVITAT","9.976,26"],
    [403,4,1532,"04-1532-15100","GRATIFICACIONS","13.947,00"],
    [404,4,1532,"04-1532-16000","SEGURETAT SOCIAL","222.456,84"],
    [405,4,1532,"04-1532-16400","COMPLEMENT FAMILIAR","2.820,00"],
    [406,4,1532,"04-1532-21000","MANTENIMENT VIES PUBLIQUES","680.000,00"],
    [407,4,1532,"04-1532-21002","MANTENIMENT VÍES PÚBLIQUES-SENYALITZACIÓ I MOBILITAT","120.000,00"],
    [408,4,1532,"04-1532-21500","MANTENIMENT DE MOBILIARI URBÀ","225.000,00"],
    [409,4,1532,"04-1532-21501","MANTENIMENT MOBILIARI URBÀ  I VIA PÚBLICA ASSEGURANCES","145.000,00"],
    [410,4,1532,"04-1532-22101","SUBMINISTRAMENT D'AIGUA","10.000,00"],
    [411,4,1532,"04-1532-60900","ALTRES INVERSIONS EN INFRAESTRUCTURES","305.000,00"],
    [412,4,1600,"","CLAVEGUERAM","5.511.531,74"],
    [413,4,1600,"04-1600-21001","MANTENIMENT DEPURADORA","4.221.676,23"],
    [414,4,1600,"04-1600-22102","MANTENIMENT CLAVEGUERAM POLIGON DEL SEGRE","50.000,00"],
    [415,4,1600,"04-1600-25000","CONTROL DE VESSAMENTS","320.000,00"],
    [416,4,1600,"04-1600-62900","INFRAESTRUCTURES CLAVEGUERAM","919.855,51"],
    [417,4,1610,"","SANEJAM. ABASTAMENT I DISTRIBUCIÓ D'AIGUA","600.000,00"],
    [418,4,1610,"04-1610-60900","ABASTAMENT AIGUA","600.000,00"],
    [419,4,1650,"","ENLLUMENAT PÚBLIC","13.694.338,58"],
    [420,4,1650,"04-1650-12000","SOUS DEL GRUP A1","5,68"],
    [421,4,1650,"04-1650-12003","SOUS DEL GRUP C1","23.077,52"],
    [422,4,1650,"04-1650-12004","SOUS DEL GRUP C2","47.931,50"],
    [423,4,1650,"04-1650-12006","TRIENNIS","17.299,40"],
    [424,4,1650,"04-1650-12100","COMPLEMENT DE DESTINACIÓ","47.095,77"],
    [425,4,1650,"04-1650-12101","COMPLEMENT ESPECÍFIC","116.683,71"],
    [426,4,1650,"04-1650-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","21.342,05"],
    [427,4,1650,"04-1650-13001","HORES EXTRAORDINÀRIES","648,84"],
    [428,4,1650,"04-1650-13002","ALTRES REMUNERACIONS","48.665,88"],
    [429,4,1650,"04-1650-15000","PRODUCTIVITAT","4.275,54"],
    [430,4,1650,"04-1650-15100","GRATIFICACIONS","4.073,37"],
    [431,4,1650,"04-1650-16000","SEGURETAT SOCIAL","101.524,92"],
    [432,4,1650,"04-1650-20300","LLOGUER MAQUINARIA I UTILLATGE","1.592,49"],
    [433,4,1650,"04-1650-21000","MANTENIMENT ENLLUMENAT","2.240.583,79"],
    [434,4,1650,"04-1650-21001","INDEMNITZACIO ASSEGURANCES ENLLUMENAT","95.000,00"],
    [435,4,1650,"04-1650-21300","MANTENIMENT DE MAQUINÀRIA","6.000,00"],
    [436,4,1650,"04-1650-21301","MANTENIMENT D'ASCENSORS","3.750,22"],
    [437,4,1650,"04-1650-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.964.787,90"],
    [438,4,1650,"04-1650-62200","ENLLUMENAT PUBLIC","8.950.000,00"],
    [439,4,3360,"","ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI","293.082,12"],
    [440,4,3360,"04-3360-12000","SOUS DEL GRUP A1","68.584,64"],
    [441,4,3360,"04-3360-12003","SOUS DEL GRUP C1","11.538,76"],
    [442,4,3360,"04-3360-12006","TRIENNIS","19.207,75"],
    [443,4,3360,"04-3360-12100","COMPLEMENT DE DESTINACIÓ","45.870,52"],
    [444,4,3360,"04-3360-12101","COMPLEMENT ESPECÍFIC","44.503,80"],
    [445,4,3360,"04-3360-15000","PRODUCTIVITAT","2.375,30"],
    [446,4,3360,"04-3360-15100","GRATIFICACIONS","1.968,36"],
    [447,4,3360,"04-3360-16000","SEGURETAT SOCIAL","49.032,99"],
    [448,4,3360,"04-3360-78000","TRANSFERENCIA DE CAPITAL ESGLESIA DE LA SANG","50.000,00"],
    [449,4,4100,"","ESPAI AGRARI","29.323,00"],
    [450,4,4100,"04-4100-20300","LLOGUER DE MAQUINÀRIA I UTILLATGE","400,00"],
    [451,4,4100,"04-4100-22103","COMBUSTIBLES I CARBURANTS","14.000,00"],
    [452,4,4100,"04-4100-22699","ALTRES DESPESES DE FUNCIONAMENT","12.423,00"],
    [453,4,4100,"04-4100-48200","TRANSFERÈNCIES A INTSTITUCIONS SENSE FI DE LUCRE","2.500,00"],
    [454,4,4540,"","ESPAI AGRARI HORTA","605.897,02"],
    [455,4,4540,"04-4540-12000","SOUS DEL GRUP A1","5,68"],
    [456,4,4540,"04-4540-12001","SOUS DEL GRUP A2","15.065,74"],
    [457,4,4540,"04-4540-12003","SOUS DEL GRUP C1","439,55"],
    [458,4,4540,"04-4540-12004","SOUS DEL GRUP C2","9.780,54"],
    [459,4,4540,"04-4540-12006","TRIENNIS","5.363,70"],
    [460,4,4540,"04-4540-12100","COMPLEMENT DE DESTINACIÓ","15.108,48"],
    [461,4,4540,"04-4540-12101","COMPLEMENT ESPECÍFIC","26.241,48"],
    [462,4,4540,"04-4540-15000","PRODUCTIVITAT","950,12"],
    [463,4,4540,"04-4540-15100","GRATIFICACIONS","2.421,96"],
    [464,4,4540,"04-4540-16000","SEGURETAT SOCIAL","19.034,77"],
    [465,4,4540,"04-4540-21000","MANTENIMENT I SENYALITZACIÓ CAMINS DE L'HORTA","25.000,00"],
    [466,4,4540,"04-4540-21001","MANTENIMENT CAMINS DE L'HORTA","406.485,00"],
    [467,4,4540,"04-4540-21002","NETEJA I ESBROSSADA ESPAIS PÚBLICS HORTA","80.000,00"],
    [468,4,9200,"","ADMINISTRACIÓ GENERAL","7.195.355,87"],
    [469,4,9200,"04-9200-20200","LLOGUER IMMOBLES","160.248,97"],
    [470,4,9200,"04-9200-21200","MANTENIMENT EDIFICIS OFICIALS","1.653.935,92"],
    [471,4,9200,"04-9200-21201","MANTENIMENT PROGRAMA EFICIÈNCIA ENERGÈTICA EDIF MPALS","6.000,00"],
    [472,4,9200,"04-9200-21202","MANTENIMENT EDIFICIS OFICALS ASSEGURANCES","50.000,00"],
    [473,4,9200,"04-9200-21400","REPARACIO MANTENIMENT DE VEHICLES","67.689,00"],
    [474,4,9200,"04-9200-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","440.736,00"],
    [475,4,9200,"04-9200-22101","SUBMINISTRAMENT D'AIGUA","10.000,00"],
    [476,4,9200,"04-9200-22102","SUBMINISTRAMENT DE GAS","150.335,59"],
    [477,4,9200,"04-9200-22103","COMBUSTIBLES I CARBURANTS","3.000,00"],
    [478,4,9200,"04-9200-22199","ALTRES SUBMINISTRAMENTS","500,00"],
    [479,4,9200,"04-9200-22402","PRIMES D'ASSEGURANCES","749.189,91"],
    [480,4,9200,"04-9200-22604","DESPESES DIVERSES JURIDIQUES I CONTENCIOSES","13.000,00"],
    [481,4,9200,"04-9200-22699","ALTRES DESPESES DE FUNCIONAMENT","10.000,00"],
    [482,4,9200,"04-9200-22700","NETEGES","879.935,36"],
    [483,4,9200,"04-9200-22701","SEGURETAT","16.785,12"],
    [484,4,9200,"04-9200-62200","INVERSIONS EDIFICIS  I EQUIPAMENTS MUNICIPALS","2.887.000,00"],
    [485,4,9200,"04-9200-62400","ELEMENTS DE TRANSPORT SERVEIS TÈCNICS","72.000,00"],
    [486,4,9200,"04-9200-62501","INSTAL·LACIO PARC INFANTIL INCLUSIU","25.000,00"],
    [487,4,9330,"","GESTIO DE PATRIMONI","1.155.000,00"],
    [488,4,9330,"04-9330-60900","ALTRES INVERSIONS DESTINADES A ÚS GENERAL","40.000,00"],
    [489,4,9330,"04-9330-62100","ADQUISICIÓ I EXPROPIACIÓ DE TERRENYS","150.000,00"],
    [490,4,9330,"04-9330-63200","INVERSIONS DE REPOSICIÓ","965.000,00"],
    [491,5,null,"","SOSTENIBILITAT","26.406.129,02"],
    [492,5,1621,"","RECOLLIDA DE RESIDUS.","7.461.487,91"],
    [493,5,1621,"05-1621-22700","RECOLLIDA DE RESIDUS","6.309.088,27"],
    [494,5,1621,"05-1621-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","78.888,67"],
    [495,5,1621,"05-1621-62200","EDIFICIS DEIXALLERIA","1.073.510,97"],
    [496,5,1622,"","GESTIÓ DE RESIDUS SÒLIDS URBANS","395.375,15"],
    [497,5,1622,"05-1622-22700","GESTIÓ DE RESIDUS SÒLIDS URBANS","395.375,15"],
    [498,5,1623,"","TRACTAMENT DE RESIDUS","4.182.626,38"],
    [499,5,1623,"05-1623-25000","TRACTAMENT DE RESIDUS CONSORCI DE RESIDUS","4.182.626,38"],
    [500,5,1630,"","NETEJA VIÀRIA.","7.441.369,62"],
    [501,5,1630,"05-1630-22700","NETEJA VIÀRIA","7.441.369,62"],
    [502,5,1700,"","ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT","1.499.214,60"],
    [503,5,1700,"05-1700-12000","SOUS DEL GRUP A1","51.398,88"],
    [504,5,1700,"05-1700-12001","SOUS DEL GRUP A2","76.220,15"],
    [505,5,1700,"05-1700-12003","SOUS DEL GRUP C1","35.065,50"],
    [506,5,1700,"05-1700-12004","SOUS DEL GRUP C2","47.000,43"],
    [507,5,1700,"05-1700-12006","TRIENNIS","38.119,03"],
    [508,5,1700,"05-1700-12100","COMPLEMENT DE DESTINACIÓ","132.087,29"],
    [509,5,1700,"05-1700-12101","COMPLEMENT ESPECÍFIC","227.948,11"],
    [510,5,1700,"05-1700-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","16.806,08"],
    [511,5,1700,"05-1700-13002","ALTRES REMUNERACIONS","22.971,63"],
    [512,5,1700,"05-1700-15000","PRODUCTIVITAT","8.076,02"],
    [513,5,1700,"05-1700-15100","GRATIFICACIONS","5.984,76"],
    [514,5,1700,"05-1700-16000","SEGURETAT SOCIAL","174.334,35"],
    [515,5,1700,"05-1700-16400","COMPLEMENT FAMILIAR","1.800,00"],
    [516,5,1700,"05-1700-21000","MANTENIMENT PARC DE LA MITJANA","5.000,00"],
    [517,5,1700,"05-1700-21200","MANTENIMENT EDIFICIS MEDI AMBIENT","5.558,42"],
    [518,5,1700,"05-1700-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","338,54"],
    [519,5,1700,"05-1700-22101","SUBMINISTRAMENT D'AIGUA","5.400,00"],
    [520,5,1700,"05-1700-22103","COMBUSTIBLES I CARBURANTS","5.600,00"],
    [521,5,1700,"05-1700-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","120,88"],
    [522,5,1700,"05-1700-22699","ALTRES DESPESES DE FUNCIONAMENT","27.700,00"],
    [523,5,1700,"05-1700-22700","NETEGES","11.179,00"],
    [524,5,1700,"05-1700-22706","ESTUDIS I TREBALLS TÈCNICS","52.000,00"],
    [525,5,1700,"05-1700-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","239.930,86"],
    [526,5,1700,"05-1700-23020","DIETES DE PERSONAL","174,67"],
    [527,5,1700,"05-1700-46600","TRANSFERÈNCIES A ENTITATS QUE AGRUPEN MUNICIPIS","8.400,00"],
    [528,5,1700,"05-1700-62200","INFRAESTRUCTURES MEDI AMBIENT","300.000,00"],
    [529,5,1710,"","PARCS I JARDINS","4.260.643,73"],
    [530,5,1710,"05-1710-12000","SOUS DEL GRUP A1","5,68"],
    [531,5,1710,"05-1710-12001","SOUS DEL GRUP A2","30.131,48"],
    [532,5,1710,"05-1710-12003","SOUS DEL GRUP C1","444,39"],
    [533,5,1710,"05-1710-12004","SOUS DEL GRUP C2","48.902,70"],
    [534,5,1710,"05-1710-12006","TRIENNIS","13.079,28"],
    [535,5,1710,"05-1710-12100","COMPLEMENT DE DESTINACIÓ","49.252,83"],
    [536,5,1710,"05-1710-12101","COMPLEMENT ESPECÍFIC","81.871,89"],
    [537,5,1710,"05-1710-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","11.223,20"],
    [538,5,1710,"05-1710-13002","ALTRES REMUNERACIONS","17.591,05"],
    [539,5,1710,"05-1710-15000","PRODUCTIVITAT","3.800,48"],
    [540,5,1710,"05-1710-16000","SEGURETAT SOCIAL","77.339,80"],
    [541,5,1710,"05-1710-21000","MANTENIMENT PARCS I JARDINS","25.000,00"],
    [542,5,1710,"05-1710-21001","MANTENIMENT PARCS I JARDINS ASSEGURANCES","10.000,00"],
    [543,5,1710,"05-1710-21200","MANTENIMENT D'EDIFICIS MEDI AMBIENT","1.770,68"],
    [544,5,1710,"05-1710-22101","SUBMINISTRAMENT D'AIGUA","95.686,24"],
    [545,5,1710,"05-1710-22103","COMBUSTIBLES I CARBURANTS","6.561,28"],
    [546,5,1710,"05-1710-22699","ALTRES DESPESES DE FUNCIONAMENT","6.025,84"],
    [547,5,1710,"05-1710-22700","NETEGES","8.682,99"],
    [548,5,1710,"05-1710-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","3.773.273,92"],
    [549,5,3111,"","PROTECCIÓ DELS ANIMALS I SALUBRITAT PÚBLICA","1.165.411,63"],
    [550,5,3111,"05-3111-12000","SOUS DEL GRUP A1","34.271,60"],
    [551,5,3111,"05-3111-12003","SOUS DEL GRUP C1","11.538,76"],
    [552,5,3111,"05-3111-12004","SOUS DEL GRUP C2","24.564,98"],
    [553,5,3111,"05-3111-12005","SOUS DEL GRUP E","62.744,50"],
    [554,5,3111,"05-3111-12006","TRIENNIS","14.520,02"],
    [555,5,3111,"05-3111-12100","COMPLEMENT DE DESTINACIÓ","77.893,56"],
    [556,5,3111,"05-3111-12101","COMPLEMENT ESPECÍFIC","161.254,51"],
    [557,5,3111,"05-3111-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","21.409,96"],
    [558,5,3111,"05-3111-13001","HORES EXTRAORDINARIES","86,16"],
    [559,5,3111,"05-3111-13002","ALTRES REMUNERACIONS","39.195,92"],
    [560,5,3111,"05-3111-15000","PRODUCTIVITAT","7.125,90"],
    [561,5,3111,"05-3111-15100","GRATIFICACIONS","1.331,28"],
    [562,5,3111,"05-3111-16000","SEGURETAT SOCIAL","144.769,72"],
    [563,5,3111,"05-3111-21200","MANTENIMENT EDIFCIS CANERA","6.283,57"],
    [564,5,3111,"05-3111-22103","COMBUSTIBLES I CARBURANTS","9.500,00"],
    [565,5,3111,"05-3111-22105","SUBMINISTRAMENT ALIMENTS CANERA","33.000,00"],
    [566,5,3111,"05-3111-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","69.250,00"],
    [567,5,3111,"05-3111-22699","ALTRES DESPESES DE FUNCIONAMENT","24.400,00"],
    [568,5,3111,"05-3111-22700","NETEJA CANERA","4.648,44"],
    [569,5,3111,"05-3111-22799","ALTRES CONTRACTES PRESTACIÓ DE SERVEIS","217.622,75"],
    [570,5,3111,"05-3111-62200","MILLORA INSTAL.LACIONS CAAC","200.000,00"],
    [571,6,null,"","PARTICIPACIÓ I DRETS CIVILS\r\n","2.858.470,70"],
    [572,6,2313,"","DRETS CIVILS, COOPERACIÓ I IMMIGRACIÓ","422.150,70"],
    [573,6,2313,"06-2313-12001","SOUS DEL GRUP A2","30.131,48"],
    [574,6,2313,"06-2313-12003","SOUS DEL GRUP C1","55.390,86"],
    [575,6,2313,"06-2313-12004","SOUS DEL GRUP C2","9.780,54"],
    [576,6,2313,"06-2313-12006","TRIENNIS","7.799,44"],
    [577,6,2313,"06-2313-12100","COMPLEMENT DE DESTINACIÓ","60.251,97"],
    [578,6,2313,"06-2313-12101","COMPLEMENT ESPECÍFIC","74.951,16"],
    [579,6,2313,"06-2313-15000","PRODUCTIVITAT","3.800,48"],
    [580,6,2313,"06-2313-15100","GRATIFICACIONS","4.719,00"],
    [581,6,2313,"06-2313-16000","SEGURETAT SOCIAL","71.044,69"],
    [582,6,2313,"06-2313-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","552,29"],
    [583,6,2313,"06-2313-22699","ALTRES DESPESES DE FUNCIONAMENT","35.000,00"],
    [584,6,2313,"06-2313-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","53.500,00"],
    [585,6,2313,"06-2313-23020","DIETES DEL PERSONAL","600,00"],
    [586,6,2313,"06-2313-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","14.628,79"],
    [587,6,9240,"","PARTICIPACIÓ CIUTADANA","2.436.320,00"],
    [588,6,9240,"06-9240-12000","SOUS DEL GRUP A1","17.132,96"],
    [589,6,9240,"06-9240-12001","SOUS DEL GRUP A2","45.238,65"],
    [590,6,9240,"06-9240-12003","SOUS DEL GRUP C1","54.291,15"],
    [591,6,9240,"06-9240-12004","SOUS DEL GRUP C2","29.343,87"],
    [592,6,9240,"06-9240-12005","SOUS DEL GRUP E","116.525,50"],
    [593,6,9240,"06-9240-12006","TRIENNIS","44.262,40"],
    [594,6,9240,"06-9240-12100","COMPLEMENT DE DESTINACIÓ","155.137,21"],
    [595,6,9240,"06-9240-12101","COMPLEMENT ESPECÍFIC","256.157,87"],
    [596,6,9240,"06-9240-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","10.658,70"],
    [597,6,9240,"06-9240-13002","ALTRES REMUNERACIONS","21.900,35"],
    [598,6,9240,"06-9240-15000","PRODUCTIVITAT","12.351,56"],
    [599,6,9240,"06-9240-15100","GRATIFICACIONS","10.819,08"],
    [600,6,9240,"06-9240-16000","SEGURETAT SOCIAL","212.606,99"],
    [601,6,9240,"06-9240-16400","COMPLEMENT FAMILIAR","3.960,00"],
    [602,6,9240,"06-9240-20200","LLOGUER IMMOBLES","68.414,81"],
    [603,6,9240,"06-9240-21200","MANTENIMENT EDIFICIS PARTICIPACIÓ VEINAL","169.338,86"],
    [604,6,9240,"06-9240-21300","MANTENIMENT DE MAQUINÀRIA","299,42"],
    [605,6,9240,"06-9240-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","856,36"],
    [606,6,9240,"06-9240-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","252.129,60"],
    [607,6,9240,"06-9240-22101","SUBMINISTRAMENT D'AIGUA","5.800,00"],
    [608,6,9240,"06-9240-22102","SUBMINISTRAMENT DE GAS","134.344,85"],
    [609,6,9240,"06-9240-22103","COMBUSTIBLES I CARBURANTS","36.767,49"],
    [610,6,9240,"06-9240-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","400,00"],
    [611,6,9240,"06-9240-22699","ALTRES DESPESES DE FUNCIONAMENT","96.000,00"],
    [612,6,9240,"06-9240-22700","NETEGES","266.269,36"],
    [613,6,9240,"06-9240-22706","ESTUDIS I TREBALLS TÈCNICS","18.300,00"],
    [614,6,9240,"06-9240-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","193.052,96"],
    [615,6,9240,"06-9240-23020","DIETES DEL PERSONAL","655,00"],
    [616,6,9240,"06-9240-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","203.305,00"],
    [617,7,null,"","ACCIÓ I INNOVACIÓ SOCIAL\r\n","17.989.815,69"],
    [618,7,2310,"","ACCIÓ SOCIAL","17.989.815,69"],
    [619,7,2310,"07-2310-12000","SOUS DEL GRUP A1","207.732,59"],
    [620,7,2310,"07-2310-12001","SOUS DEL GRUP A2","1.462.957,69"],
    [621,7,2310,"07-2310-12003","SOUS DEL GRUP C1","14.639,81"],
    [622,7,2310,"07-2310-12004","SOUS DEL GRUP C2","261.988,67"],
    [623,7,2310,"07-2310-12005","SOUS DEL GRUP E","35.854,00"],
    [624,7,2310,"07-2310-12006","TRIENNIS","250.095,24"],
    [625,7,2310,"07-2310-12100","COMPLEMENT DE DESTINACIÓ","1.141.543,82"],
    [626,7,2310,"07-2310-12101","COMPLEMENT ESPECÍFIC","1.605.605,12"],
    [627,7,2310,"07-2310-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","323.799,61"],
    [628,7,2310,"07-2310-13001","HORES EXTRAORDINÀRIES","1.551,60"],
    [629,7,2310,"07-2310-13002","ALTRES REMUNERACIONS","361.916,18"],
    [630,7,2310,"07-2310-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","42.701,80"],
    [631,7,2310,"07-2310-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","54.313,31"],
    [632,7,2310,"07-2310-14300","ALTRES RETRIBUCIONS ALUMNES","17.926,00"],
    [633,7,2310,"07-2310-15000","PRODUCTIVITAT","78.384,90"],
    [634,7,2310,"07-2310-15100","GRATIFICACIONS","17.571,96"],
    [635,7,2310,"07-2310-16000","SEGURETAT SOCIAL","1.669.752,38"],
    [636,7,2310,"07-2310-16400","COMPLEMENT FAMILIAR","4.320,00"],
    [637,7,2310,"07-2310-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","184.388,47"],
    [638,7,2310,"07-2310-20600","LLOGUER D'APLICACIONS DE GESTIÓ","11.400,00"],
    [639,7,2310,"07-2310-21200","MANTENIMENT EDIFICIS SERVEIS SOCIALS","81.985,93"],
    [640,7,2310,"07-2310-21300","MANTENIMENT MAQUINÀRIA SERVEIS SOCIALS","600,00"],
    [641,7,2310,"07-2310-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","53.494,10"],
    [642,7,2310,"07-2310-22101","SUBMINISTRAMENT D'AIGUA","4.500,00"],
    [643,7,2310,"07-2310-22102","SUBMINISTRAMENT DE GAS","36.931,12"],
    [644,7,2310,"07-2310-22103","COMBUSTIBLES I CARBURANTS","1.320,00"],
    [645,7,2310,"07-2310-22105","SUBMINISTRAMENT ALIMENTS","271.802,50"],
    [646,7,2310,"07-2310-22110","PRODUCTES DE NETEJA I HIGIENE","14.900,00"],
    [647,7,2310,"07-2310-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","45.300,00"],
    [648,7,2310,"07-2310-22299","ALTRES DESPESES DE COMUNICACIONS","660,00"],
    [649,7,2310,"07-2310-22300","SERVEI DE TRANSPORT","13.730,00"],
    [650,7,2310,"07-2310-22601","ATENCIONS PROTOCOLARIES DE POL. DRETS A LES PERSONES","840,00"],
    [651,7,2310,"07-2310-22699","ALTRES DESPESES DE FUNCIONAMENT","195.407,30"],
    [652,7,2310,"07-2310-22700","NETEGES","201.771,83"],
    [653,7,2310,"07-2310-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","6.779.736,06"],
    [654,7,2310,"07-2310-23020","DIETES DEL PERSONAL","3.000,00"],
    [655,7,2310,"07-2310-46700","CONSORCI PERSONES SENSE LLAR","1.000,00"],
    [656,7,2310,"07-2310-48001","ATENCIONS BENEFIQUES I ASSIST. A  FAMILIES","900.000,00"],
    [657,7,2310,"07-2310-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","434.393,70"],
    [658,7,2310,"07-2310-62200","ACTUACIONS INCLOSES EN MODEL INCLUSIÓ LLEIDA","1.200.000,00"],
    [659,8,null,"","CULTURA","5.513.602,36"],
    [660,8,3300,"","ADMINISTRACIÓ GENERAL DE LA CULTURA","1.326.956,11"],
    [661,8,3300,"08-3300-12000","SOUS DEL GRUP A1","17.132,96"],
    [662,8,3300,"08-3300-12001","SOUS DEL GRUP A2","30.141,18"],
    [663,8,3300,"08-3300-12003","SOUS DEL GRUP C1","11.538,76"],
    [664,8,3300,"08-3300-12006","TRIENNIS","18.176,04"],
    [665,8,3300,"08-3300-12100","COMPLEMENT DE DESTINACIÓ","40.233,44"],
    [666,8,3300,"08-3300-12101","COMPLEMENT ESPECÍFIC","67.732,76"],
    [667,8,3300,"08-3300-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","47.051,30"],
    [668,8,3300,"08-3300-13002","ALTRES REMUNERACIONS","63.677,91"],
    [669,8,3300,"08-3300-15000","PRODUCTIVITAT","3.325,42"],
    [670,8,3300,"08-3300-15100","GRATIFICACIONS","2.352,84"],
    [671,8,3300,"08-3300-16000","SEGURETAT SOCIAL","79.043,59"],
    [672,8,3300,"08-3300-16400","COMPLEMENT FAMILIAR","2.160,00"],
    [673,8,3300,"08-3300-20200","LLOGUER IMMOBLES","12.100,00"],
    [674,8,3300,"08-3300-21200","MANTENIMENT EDIFICIS OFICIALS","22.334,34"],
    [675,8,3300,"08-3300-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","24.764,10"],
    [676,8,3300,"08-3300-22101","SUBMINISTRAMENT D'AIGUA","571,29"],
    [677,8,3300,"08-3300-22199","ALTRES SUBMINISTRAMENTS","207,15"],
    [678,8,3300,"08-3300-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES DE CULTURA","846,91"],
    [679,8,3300,"08-3300-22602","DESPESES DIVERSES DE DIVULGACIÓ","20.000,00"],
    [680,8,3300,"08-3300-22699","ALTRES DESPESES DE FUNCIONAMENT","5.000,00"],
    [681,8,3300,"08-3300-22700","NETEGES","47.362,09"],
    [682,8,3300,"08-3300-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","338.401,94"],
    [683,8,3300,"08-3300-23020","DIETES DEL PERSONAL","802,09"],
    [684,8,3300,"08-3300-46700","TRANSFERÈNCIA CONSORCI MUSEU DIOCESÀ","357.000,00"],
    [685,8,3300,"08-3300-46702","APORTACIÓ CONSORCI PER A LA NORMALITZACIÓ LINGÜÍSTICA","110.000,00"],
    [686,8,3300,"08-3300-62900","COMPRA D'ART","5.000,00"],
    [687,8,3321,"","BIBLIOTEQUES PÚBLIQUES","33.950,00"],
    [688,8,3321,"08-3321-22001","PREMSA , LLIBRES  I REVISTES","400,00"],
    [689,8,3321,"08-3321-22199","SUBMINISTRAMENT DE MATERIAL TÈCNIC","400,00"],
    [690,8,3321,"08-3321-22609","ACTIVITATS BIBLIOTEQUES I SALES DE LECTURES","15.000,00"],
    [691,8,3321,"08-3321-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","18.150,00"],
    [692,8,3330,"","MUSEUS","1.650.825,24"],
    [693,8,3330,"08-3330-12000","SOUS DEL GRUP A1","137.063,68"],
    [694,8,3330,"08-3330-12001","SOUS DEL GRUP A2","43.044,36"],
    [695,8,3330,"08-3330-12003","SOUS DEL GRUP C1","11.538,76"],
    [696,8,3330,"08-3330-12005","SOUS DEL GRUP E","8.963,50"],
    [697,8,3330,"08-3330-12006","TRIENNIS","43.015,88"],
    [698,8,3330,"08-3330-12100","COMPLEMENT DE DESTINACIÓ","112.736,96"],
    [699,8,3330,"08-3330-12101","COMPLEMENT ESPECÍFIC","138.735,47"],
    [700,8,3330,"08-3330-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","12.415,02"],
    [701,8,3330,"08-3330-13002","ALTRES REMUNERACIONS","14.743,05"],
    [702,8,3330,"08-3330-15000","PRODUCTIVITAT","6.650,84"],
    [703,8,3330,"08-3330-16000","SEGURETAT SOCIAL","141.335,00"],
    [704,8,3330,"08-3330-16400","COMPLEMENT FAMILIAR","1.800,00"],
    [705,8,3330,"08-3330-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","76.939,30"],
    [706,8,3330,"08-3330-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","199.241,80"],
    [707,8,3330,"08-3330-22101","SUBMINISTRAMENT D'AIGUA","1.023,13"],
    [708,8,3330,"08-3330-22102","SUBMINISTRAMENT DE GAS","4.175,16"],
    [709,8,3330,"08-3330-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","5.058,00"],
    [710,8,3330,"08-3330-22609","ACTIVITATS CULTURALS","307.543,93"],
    [711,8,3330,"08-3330-22699","ACTIVITATS MUSEU MORERA","150.000,00"],
    [712,8,3330,"08-3330-22700","NETEGES","153.488,13"],
    [713,8,3330,"08-3330-22706","ESTUDIS I TREBALLS TECNICS","18.000,00"],
    [714,8,3330,"08-3330-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","50.000,00"],
    [715,8,3330,"08-3330-23020","DIETES DEL PERSONAL","1.313,27"],
    [716,8,3330,"08-3330-48100","PREMIS I BEQUES","12.000,00"],
    [717,8,3340,"","PROMOCIÓ CULTURAL","260.423,02"],
    [718,8,3340,"08-3340-12000","SOUS DEL GRUP A1","34.265,92"],
    [719,8,3340,"08-3340-12006","TRIENNIS","7.913,76"],
    [720,8,3340,"08-3340-12100","COMPLEMENT DE DESTINACIÓ","19.052,60"],
    [721,8,3340,"08-3340-12101","COMPLEMENT ESPECÍFIC","14.779,68"],
    [722,8,3340,"08-3340-15000","PRODUCTIVITAT","950,12"],
    [723,8,3340,"08-3340-16000","SEGURETAT SOCIAL","19.448,94"],
    [724,8,3340,"08-3340-22609","ACTIVITATS PROGRAMES SINGULARS","94.000,00"],
    [725,8,3340,"08-3340-48900","ALTRES TRANSFERÈNCIES A ENTITATS","70.012,00"],
    [726,8,3341,"","PROMOCIÓ LITERÀRIA","249.121,12"],
    [727,8,3341,"08-3341-12000","SOUS DEL GRUP A1","17.132,96"],
    [728,8,3341,"08-3341-12001","SOUS DEL GRUP A2","15.065,74"],
    [729,8,3341,"08-3341-12003","SOUS DEL GRUP C1","11.538,76"],
    [730,8,3341,"08-3341-12006","TRIENNIS","11.361,78"],
    [731,8,3341,"08-3341-12100","COMPLEMENT DE DESTINACIÓ","25.594,24"],
    [732,8,3341,"08-3341-12101","COMPLEMENT ESPECÍFIC","47.255,63"],
    [733,8,3341,"08-3341-15000","PRODUCTIVITAT","1.425,18"],
    [734,8,3341,"08-3341-15100","GRATIFICACIONS","3.082,32"],
    [735,8,3341,"08-3341-16000","SEGURETAT SOCIAL","34.415,70"],
    [736,8,3341,"08-3341-22001","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","3.000,00"],
    [737,8,3341,"08-3341-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","448,81"],
    [738,8,3341,"08-3341-22609","ACTIVITATS LITERÀRIES","30.000,00"],
    [739,8,3341,"08-3341-22699","ALTRES DESPESES DE FUNCIONAMENT","30.000,00"],
    [740,8,3341,"08-3341-48100","PREMIS LITERARIS","18.000,00"],
    [741,8,3341,"08-3341-48902","CONVENI PREMI JOSEP LLADONOSA D'HISTÒRIA LOCAL","800,00"],
    [742,8,3342,"","PROMOCIÓ CULTURAL. ARTS ESCÈNIQUES\r\n","728.745,95"],
    [743,8,3342,"08-3342-12000","SOUS DEL GRUP A1","17.132,96"],
    [744,8,3342,"08-3342-12001","SOUS DEL GRUP A2","15.065,74"],
    [745,8,3342,"08-3342-12004","SOUS DEL GRUP C2","29.341,62"],
    [746,8,3342,"08-3342-12006","TRIENNIS","5.998,12"],
    [747,8,3342,"08-3342-12100","COMPLEMENT DE DESTINACIÓ","37.226,15"],
    [748,8,3342,"08-3342-12101","COMPLEMENT ESPECÍFIC","49.815,75"],
    [749,8,3342,"08-3342-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","21.236,60"],
    [750,8,3342,"08-3342-13002","ALTRES REMUNERACIONS","31.888,78"],
    [751,8,3342,"08-3342-15000","PRODUCTIVITAT","3.325,42"],
    [752,8,3342,"08-3342-16000","SEGURETAT SOCIAL","64.597,79"],
    [753,8,3342,"08-3342-16400","COMPLEMENT FAMILIAR","1.800,00"],
    [754,8,3342,"08-3342-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","23.633,92"],
    [755,8,3342,"08-3342-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","52.608,30"],
    [756,8,3342,"08-3342-22101","SUBMINISTRAMENT D'AIGUA","6.565,32"],
    [757,8,3342,"08-3342-22102","SUBMINISTRAMENT DE GAS","72.466,94"],
    [758,8,3342,"08-3342-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","2.072,42"],
    [759,8,3342,"08-3342-22609","PROMOCIÓ ACTIVITATS DIVERSES ARTS ESCÈNIQUES","171.731,10"],
    [760,8,3342,"08-3342-22700","NETEGES","45.834,86"],
    [761,8,3342,"08-3342-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","25.005,00"],
    [762,8,3342,"08-3342-23020","DIETES DEL PERSONAL","910,16"],
    [763,8,3342,"08-3342-48901","CONVENI CENTRE DE TITELLES DE LLEIDA","50.489,00"],
    [764,8,3343,"","PROMOCIÓ CULTURAL. ARTS MUSICALS\r\n","940.632,17"],
    [765,8,3343,"08-3343-12000","SOUS DEL GRUP A1","34.265,92"],
    [766,8,3343,"08-3343-12001","SOUS DEL GRUP A2","15.065,74"],
    [767,8,3343,"08-3343-12004","SOUS DEL GRUP C2","13.040,72"],
    [768,8,3343,"08-3343-12005","SOUS DEL GRUP E","24,65"],
    [769,8,3343,"08-3343-12006","TRIENNIS","9.509,05"],
    [770,8,3343,"08-3343-12100","COMPLEMENT DE DESTINACIÓ","36.001,32"],
    [771,8,3343,"08-3343-12101","COMPLEMENT ESPECÍFIC","52.293,67"],
    [772,8,3343,"08-3343-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","43.891,21"],
    [773,8,3343,"08-3343-13002","ALTRES REMUNERACIONS","68.475,77"],
    [774,8,3343,"08-3343-13100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","11.104,38"],
    [775,8,3343,"08-3343-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","16.824,37"],
    [776,8,3343,"08-3343-15000","PRODUCTIVITAT","3.800,48"],
    [777,8,3343,"08-3343-16000","SEGURETAT SOCIAL","89.375,04"],
    [778,8,3343,"08-3343-21200","MANTENIMENT D'EDIFICIS","50.476,90"],
    [779,8,3343,"08-3343-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","69.615,60"],
    [780,8,3343,"08-3343-22101","SUBMINISTRAMENT D'AIGUA","271,86"],
    [781,8,3343,"08-3343-22102","SUBMINISTRAMENT DE GAS","29.483,92"],
    [782,8,3343,"08-3343-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.108,15"],
    [783,8,3343,"08-3343-22608","ACTIVITATS DIVERSES MUSICALS","193.000,00"],
    [784,8,3343,"08-3343-22609","ALTRES DESPESES DIVERSES TEMPORADA ARTS","46.393,19"],
    [785,8,3343,"08-3343-22700","NETEGES","108.121,28"],
    [786,8,3343,"08-3343-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","46.000,00"],
    [787,8,3343,"08-3343-23020","DIETES DEL PERSONAL","488,95"],
    [788,8,3344,"","PROMOCIÓ CULTURAL. AUDIOVISUALS","322.948,75"],
    [789,8,3344,"08-3344-12000","SOUS DEL GRUP A1","17.138,64"],
    [790,8,3344,"08-3344-12006","TRIENNIS","2.647,36"],
    [791,8,3344,"08-3344-12100","COMPLEMENT DE DESTINACIÓ","9.529,58"],
    [792,8,3344,"08-3344-12101","COMPLEMENT ESPECÍFIC","7.391,89"],
    [793,8,3344,"08-3344-15000","PRODUCTIVITAT","475,06"],
    [794,8,3344,"08-3344-16000","SEGURETAT SOCIAL","11.356,22"],
    [795,8,3344,"08-3344-22609","ACTIVITATS DIVERSES AUDIOVISUALS","130.950,00"],
    [796,8,3344,"08-3344-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","143.460,00"],
    [797,9,null,"","PROMOCIÓ DE LA CIUTAT","1.957.419,04"],
    [798,9,4312,"","MERCATS, ABASTAMENTS I LLOTGES","1.007.914,80"],
    [799,9,4312,"09-4312-12000","SOUS DEL GRUP A1","17.132,96"],
    [800,9,4312,"09-4312-12004","SOUS DEL GRUP C2","20.974,28"],
    [801,9,4312,"09-4312-12005","SOUS DEL GRUP E","26.890,50"],
    [802,9,4312,"09-4312-12006","TRIENNIS","10.017,44"],
    [803,9,4312,"09-4312-12100","COMPLEMENT DE DESTINACIÓ","38.325,50"],
    [804,9,4312,"09-4312-12101","COMPLEMENT ESPECÍFIC","100.326,09"],
    [805,9,4312,"09-4312-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","9.848,31"],
    [806,9,4312,"09-4312-13001","HORES EXTRAORDINÀRIES","258,36"],
    [807,9,4312,"09-4312-13002","ALTRES REMUNERACIONS","22.046,71"],
    [808,9,4312,"09-4312-15000","PRODUCTIVITAT","3.800,48"],
    [809,9,4312,"09-4312-15100","GRATIFICACIONS","5.273,64"],
    [810,9,4312,"09-4312-16000","SEGURETAT SOCIAL","73.498,36"],
    [811,9,4312,"09-4312-20200","LLOGUERS IMMOBLES","5.803,00"],
    [812,9,4312,"09-4312-20601","LLOGUERS EQUIPS INFORMÀTICS","660,59"],
    [813,9,4312,"09-4312-21200","MANTENIMENT EDIFICIS I ALTRES CONSTRUCCIONS","99.605,06"],
    [814,9,4312,"09-4312-21300","MANTENIMENT DE MAQUINÀRIA","3.945,00"],
    [815,9,4312,"09-4312-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","60.087,30"],
    [816,9,4312,"09-4312-22101","SUBMINISTRAMENT D'AIGUA","1.310,00"],
    [817,9,4312,"09-4312-22103","COMBUSTIBLES I CARBURANTS","2.187,00"],
    [818,9,4312,"09-4312-22199","ALTRES SUBMINISTRAMENTS","1.000,00"],
    [819,9,4312,"09-4312-22601","ATENCIONS PROTOCOLARIES POLÍTIQUES PROMOCIÓ DE LA CIUTAT","750,00"],
    [820,9,4312,"09-4312-22609","ACTIVITATS FONS DE COMERÇ","75.000,00"],
    [821,9,4312,"09-4312-22699","ALTRES DESPESES FUNCIONAMENT MERCATS","6.000,00"],
    [822,9,4312,"09-4312-22700","NETEGES","50.779,22"],
    [823,9,4312,"09-4312-22701","SEGURETAT","18.000,00"],
    [824,9,4312,"09-4312-22706","ESTUDIS I TREBALLS TÈCNICS","28.000,00"],
    [825,9,4312,"09-4312-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","266.195,00"],
    [826,9,4312,"09-4312-23020","DIETES DEL PERSONAL","1.200,00"],
    [827,9,4312,"09-4312-23300","ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","500,00"],
    [828,9,4312,"09-4312-46600","APORTACIONS A XARXA MUNICIPIS BARRIS ANTICS","500,00"],
    [829,9,4312,"09-4312-48000","TRANSFER. A ENTITATS SENSE LUCRE","50.000,00"],
    [830,9,4312,"09-4312-48001","ALTRES TRANSFERENCIES APORTACIONS ASSOCIACIONS EMPRESARIALS","8.000,00"],
    [831,9,4330,"","DESENVOLUPAMENT EMPRESARIAL","749.708,07"],
    [832,9,4330,"09-4330-12100","COMPLEMENT DE DESTINACIÓ","17,34"],
    [833,9,4330,"09-4330-12101","COMPLEMENT ESPECÍFIC","58,98"],
    [834,9,4330,"09-4330-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","116.687,92"],
    [835,9,4330,"09-4330-13002","ALTRES REMUNERACIONS","111.189,60"],
    [836,9,4330,"09-4330-13100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","15.065,74"],
    [837,9,4330,"09-4330-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","17.665,63"],
    [838,9,4330,"09-4330-15000","PRODUCTIVITAT","3.325,42"],
    [839,9,4330,"09-4330-16000","SEGURETAT SOCIAL","81.580,83"],
    [840,9,4330,"09-4330-20601","LLOGUERS EQUIPS INFORMÀTICS","600,00"],
    [841,9,4330,"09-4330-21200","MANTENIMENT EDIFICIS","1.566,61"],
    [842,9,4330,"09-4330-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","11.000,00"],
    [843,9,4330,"09-4330-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES DE PROMOC. CIUTAT","750,00"],
    [844,9,4330,"09-4330-22699","ALTRES DESPESES DE FUNCIONAMENT","82.400,00"],
    [845,9,4330,"09-4330-22706","ESTUDIS I TREBALLS TÈCNICS PROMOCIÓ ECONOMICA","10.000,00"],
    [846,9,4330,"09-4330-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","82.300,00"],
    [847,9,4330,"09-4330-23020","DIETES DEL PERSONAL","1.200,00"],
    [848,9,4330,"09-4330-46600","TRANSFER. A ENTITAS QUE AGRUPEN MUNICIPIS","1.500,00"],
    [849,9,4330,"09-4330-47000","AJUDES A EMPRESES","130.000,00"],
    [850,9,4330,"09-4330-47900","ALTRES TRANSFERÈNCIES. APORTACIÓ EDULLESA","30.000,00"],
    [851,9,4330,"09-4330-48001","ALTRES TRANSFERÈNCIES. APORTACIONS ASSOCIACIONS EMPRESARIALS","47.000,00"],
    [852,9,4330,"09-4330-48100","PREMIS I BEQUES","5.800,00"],
    [853,9,4391,"","PROJECCIO EXTERIOR","199.796,17"],
    [854,9,4391,"09-4391-12000","SOUS DEL GRUP A1","17.132,96"],
    [855,9,4391,"09-4391-12001","SOUS DEL GRUP A2","15.065,74"],
    [856,9,4391,"09-4391-12003","SOUS DEL GRUP C1","11.538,76"],
    [857,9,4391,"09-4391-12006","TRIENNIS","12.217,37"],
    [858,9,4391,"09-4391-12100","COMPLEMENT DE DESTINACIÓ","25.594,24"],
    [859,9,4391,"09-4391-12101","COMPLEMENT ESPECÍFIC","37.075,39"],
    [860,9,4391,"09-4391-15000","PRODUCTIVITAT","1.425,18"],
    [861,9,4391,"09-4391-16000","SEGURETAT SOCIAL","30.346,53"],
    [862,9,4391,"09-4391-22699","ALTRES DESPESES DE FUNCIONAMENT","42.400,00"],
    [863,9,4391,"09-4391-23020","DIETES DEL PERSONAL","1.500,00"],
    [864,9,4391,"09-4391-45300","TRANSF. A ORGANISMES DEPENENTS GENERALITAT CATALUNYA","2.000,00"],
    [865,9,4391,"09-4391-48100","PREMIS I BEQUES","1.500,00"],
    [866,9,4391,"09-4391-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","2.000,00"],
    [867,10,null,"","JOVENTUT, EDUCACIÓ I OCUPACIÓ\r\n","23.145.531,46"],
    [868,10,2312,"","JOVENTUT","1.127.865,20"],
    [869,10,2312,"10-2312-12000","SOUS DEL GRUP A1","34.271,60"],
    [870,10,2312,"10-2312-12001","SOUS DEL GRUP A2","157.545,48"],
    [871,10,2312,"10-2312-12003","SOUS DEL GRUP C1","11.538,76"],
    [872,10,2312,"10-2312-12004","SOUS DEL GRUP C2","9.780,54"],
    [873,10,2312,"10-2312-12006","TRIENNIS","35.134,91"],
    [874,10,2312,"10-2312-12100","COMPLEMENT DE DESTINACIÓ","120.374,30"],
    [875,10,2312,"10-2312-12101","COMPLEMENT ESPECÍFIC","211.194,06"],
    [876,10,2312,"10-2312-15000","PRODUCTIVITAT","7.125,90"],
    [877,10,2312,"10-2312-15100","GRATIFICACIONS","11.077,68"],
    [878,10,2312,"10-2312-16000","SEGURETAT SOCIAL","155.187,13"],
    [879,10,2312,"10-2312-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","72.817,17"],
    [880,10,2312,"10-2312-21200","MANTENIMENT EDIFICIS JOVENTUT","9.927,48"],
    [881,10,2312,"10-2312-21300","MANTENIMENT DE MAQUINÀRIA","4.129,10"],
    [882,10,2312,"10-2312-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","297,70"],
    [883,10,2312,"10-2312-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","19.942,20"],
    [884,10,2312,"10-2312-22101","SUBMINISTRAMENT D'AIGUA","1.000,00"],
    [885,10,2312,"10-2312-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","3.100,00"],
    [886,10,2312,"10-2312-22299","ALTRES DESPESES EN COMUNICACIONS","7.525,00"],
    [887,10,2312,"10-2312-22606","SEMINARIS I CONFERENCIES","656,94"],
    [888,10,2312,"10-2312-22699","ALTRES DESPESES DE FUNCIONAMENT","150.000,00"],
    [889,10,2312,"10-2312-22700","NETEGES","19.561,24"],
    [890,10,2312,"10-2312-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","53.893,40"],
    [891,10,2312,"10-2312-23020","DIETES DEL PERSONAL","2.000,00"],
    [892,10,2312,"10-2312-48100","PREMIS I BEQUES","19.784,61"],
    [893,10,2312,"10-2312-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","10.000,00"],
    [894,10,3200,"","ADMINISTRACIÓ GENERAL D'EDUCACIÓ","3.470.632,09"],
    [895,10,3200,"10-3200-12000","SOUS DEL GRUP A1","70.521,02"],
    [896,10,3200,"10-3200-12001","SOUS DEL GRUP A2","45.238,65"],
    [897,10,3200,"10-3200-12003","SOUS DEL GRUP C1","92.310,08"],
    [898,10,3200,"10-3200-12004","SOUS DEL GRUP C2","32.601,80"],
    [899,10,3200,"10-3200-12005","SOUS DEL GRUP E","8.963,50"],
    [900,10,3200,"10-3200-12006","TRIENNIS","58.937,18"],
    [901,10,3200,"10-3200-12100","COMPLEMENT DE DESTINACIÓ","158.956,06"],
    [902,10,3200,"10-3200-12101","COMPLEMENT ESPECÍFIC","251.522,83"],
    [903,10,3200,"10-3200-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","36.001,65"],
    [904,10,3200,"10-3200-13002","ALTRES REMUNERACIONS","39.486,32"],
    [905,10,3200,"10-3200-14300","ALTRES RETRIBUCIONS ALUMNES","11.809,10"],
    [906,10,3200,"10-3200-15000","PRODUCTIVITAT","9.976,26"],
    [907,10,3200,"10-3200-15100","GRATIFICACIONS","13.371,72"],
    [908,10,3200,"10-3200-16000","SEGURETAT SOCIAL","218.693,47"],
    [909,10,3200,"10-3200-16400","COMPLEMENT FAMILIAR","8.580,00"],
    [910,10,3200,"10-3200-21200","MANTENIMENT EDIFICIS","24.932,70"],
    [911,10,3200,"10-3200-21300","MANTENIMENT DE MAQUINÀRIA","500,00"],
    [912,10,3200,"10-3200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","1.500,00"],
    [913,10,3200,"10-3200-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","37.911,30"],
    [914,10,3200,"10-3200-22199","SUBMINISTRAMENT ALTRE MATERIAL TÈCNIC","5.100,00"],
    [915,10,3200,"10-3200-22299","ALTRES DESPESES EN COMUNICACIONS","350,00"],
    [916,10,3200,"10-3200-22502","TRIBUTS DE LES ENTITATS LOCALS","1.000,00"],
    [917,10,3200,"10-3200-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES D'EDUCACIÓ","300,00"],
    [918,10,3200,"10-3200-22699","ALTRES DESPESES DE FUNCIONAMENT","39.500,00"],
    [919,10,3200,"10-3200-22700","NETEGES","10.068,45"],
    [920,10,3200,"10-3200-22709","CONCESSIÓ D'OBRA PÚBLICA","2.240.000,00"],
    [921,10,3200,"10-3200-23020","DIETES DEL PERSONAL","2.500,00"],
    [922,10,3200,"10-3200-62501","MATERIAL INVENTARIBALE EDUCACIO","50.000,00"],
    [923,10,3230,"","EDUCACIÓ PREESCOLAR I PRIMÀRIA","11.393.356,72"],
    [924,10,3230,"10-3230-12001","SOUS DEL GRUP A2","1.141.664,40"],
    [925,10,3230,"10-3230-12003","SOUS DEL GRUP C1","723.235,79"],
    [926,10,3230,"10-3230-12005","SOUS DEL GRUP E","335.772,83"],
    [927,10,3230,"10-3230-12006","TRIENNIS","347.525,05"],
    [928,10,3230,"10-3230-12100","COMPLEMENT DE DESTINACIÓ","1.303.021,27"],
    [929,10,3230,"10-3230-12101","COMPLEMENT ESPECÍFIC","2.095.015,32"],
    [930,10,3230,"10-3230-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","10.911,02"],
    [931,10,3230,"10-3230-13002","ALTRES REMUNERACIONS","15.569,13"],
    [932,10,3230,"10-3230-14300","ALTRES RETRIBUCIONS ALUMNES","139.349,00"],
    [933,10,3230,"10-3230-15000","PRODUCTIVITAT","90.736,46"],
    [934,10,3230,"10-3230-16000","SEGURETAT SOCIAL","1.633.209,91"],
    [935,10,3230,"10-3230-16400","COMPLEMENT FAMILIAR","11.760,00"],
    [936,10,3230,"10-3230-20000","ARRENDAMENT DE TERRENYS I BÉNS NATURALS","9.561,28"],
    [937,10,3230,"10-3230-21200","MANTENIMENT EDIFICIS","543.354,57"],
    [938,10,3230,"10-3230-21300","MANTENIMENT DE MAQUINÀRIA","1.000,00"],
    [939,10,3230,"10-3230-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","720.012,30"],
    [940,10,3230,"10-3230-22101","SUBMINISTRAMENT D'AIGUA","90.000,00"],
    [941,10,3230,"10-3230-22102","SUBMINISTRAMENT DE GAS","687.358,98"],
    [942,10,3230,"10-3230-22103","COMBUSTIBLES I CARBURANTS","215.000,00"],
    [943,10,3230,"10-3230-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","34.000,00"],
    [944,10,3230,"10-3230-22300","SERVEI TRANSPORT ESCOLES","5.100,00"],
    [945,10,3230,"10-3230-22699","ALTRES DESPESES DE FUNCIONAMENT","19.200,00"],
    [946,10,3230,"10-3230-22700","NETEGES","1.096.149,43"],
    [947,10,3230,"10-3230-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","120.649,98"],
    [948,10,3230,"10-3230-24000","DESPESES DIVULGACIO OME","4.200,00"],
    [949,10,3260,"","SERVEIS COMPLEMENTARIS D'EDUCACIÓ\r\n","5.993.748,39"],
    [950,10,3260,"10-3260-12000","SOUS DEL GRUP A1","541.862,76"],
    [951,10,3260,"10-3260-12001","SOUS DEL GRUP A2","614.735,44"],
    [952,10,3260,"10-3260-12004","SOUS DEL GRUP C2","9.780,54"],
    [953,10,3260,"10-3260-12005","SOUS DEL GRUP E","8.963,50"],
    [954,10,3260,"10-3260-12006","TRIENNIS","229.490,26"],
    [955,10,3260,"10-3260-12100","COMPLEMENT DE DESTINACIÓ","654.217,56"],
    [956,10,3260,"10-3260-12101","COMPLEMENT ESPECÍFIC","857.941,87"],
    [957,10,3260,"10-3260-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","251.371,24"],
    [958,10,3260,"10-3260-13001","HORES EXTRAORDINÀRIES","910,44"],
    [959,10,3260,"10-3260-13002","ALTRES REMUNERACIONS","304.686,00"],
    [960,10,3260,"10-3260-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","157.958,60"],
    [961,10,3260,"10-3260-13101","RETRIBUCIONS COMPL. PERSONAL LAB. EVENTUAL","6.224,76"],
    [962,10,3260,"10-3260-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","178.279,17"],
    [963,10,3260,"10-3260-15000","PRODUCTIVITAT","50.831,42"],
    [964,10,3260,"10-3260-15100","GRATIFICACIONS","12.591,96"],
    [965,10,3260,"10-3260-16000","SEGURETAT SOCIAL","1.085.764,81"],
    [966,10,3260,"10-3260-16400","COMPLEMENT FAMILIAR","12.342,00"],
    [967,10,3260,"10-3260-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","1.015.796,06"],
    [968,10,3261,"","PROMOCIÓ EDUCATIVA","1.159.929,06"],
    [969,10,3261,"10-3261-21200","MANTENIMENT EDIFICIS","7.519,41"],
    [970,10,3261,"10-3261-21300","MANTENIMENT DE MAQUINÀRIA","6.100,00"],
    [971,10,3261,"10-3261-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","8.270,00"],
    [972,10,3261,"10-3261-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","7.294,50"],
    [973,10,3261,"10-3261-22110","PRODUCTES DE NETEJA","500,00"],
    [974,10,3261,"10-3261-22199","ALTRES SUBMINISTRAMENTS","44.060,00"],
    [975,10,3261,"10-3261-22300","SERVEI DE TRANSPORT","700,00"],
    [976,10,3261,"10-3261-22699","ALTRES DESPESES DE FUNCIONAMENT","63.730,00"],
    [977,10,3261,"10-3261-22700","NETEGES","147.486,01"],
    [978,10,3261,"10-3261-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","646.069,14"],
    [979,10,3261,"10-3261-23020","DIETES DEL PERSONAL","10.000,00"],
    [980,10,3261,"10-3261-24000","PUBLICACIONS","3.200,00"],
    [981,10,3261,"10-3261-48100","PREMIS","7.000,00"],
    [982,10,3261,"10-3261-48204","ALTRES TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","158.000,00"],
    [983,10,3261,"10-3261-48900","ALTRES TRANSFERÈNCIES","20.000,00"],
    [984,10,3261,"10-3261-48901","CONVENI AREMI","30.000,00"],
    [985,11,null,"","FESTES POPULARS","1.243.048,38"],
    [986,11,3380,"","FESTES POPULARS","1.243.048,38"],
    [987,11,3380,"11-3380-12000","SOUS DEL GRUP A1","34.265,92"],
    [988,11,3380,"11-3380-12003","SOUS DEL GRUP C1","23.109,25"],
    [989,11,3380,"11-3380-12006","TRIENNIS","14.832,50"],
    [990,11,3380,"11-3380-12100","COMPLEMENT DE DESTINACIÓ","34.545,55"],
    [991,11,3380,"11-3380-12101","COMPLEMENT ESPECÍFIC","52.266,90"],
    [992,11,3380,"11-3380-15000","PRODUCTIVITAT","1.900,24"],
    [993,11,3380,"11-3380-15100","GRATIFICACIONS","8.683,80"],
    [994,11,3380,"11-3380-16000","SEGURETAT SOCIAL","42.438,60"],
    [995,11,3380,"11-3380-20200","LLOGUER IMMOBLES","10.000,00"],
    [996,11,3380,"11-3380-22101","CANON AIGUA ACTIVITAT FESTES","700,00"],
    [997,11,3380,"11-3380-22608","FESTES POPULARS","725.000,00"],
    [998,11,3380,"11-3380-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","250.000,00"],
    [999,11,3380,"11-3380-23020","DIETES DEL PERSONAL","305,62"],
    [1000,11,3380,"11-3380-48901","CONVENI FECOLL","45.000,00"],
    [1001,12,null,"","ESPORTS","4.971.446,87"],
    [1002,12,3400,"","ADMINISTRACIÓ GENERAL D'ESPORTS","1.313.456,23"],
    [1003,12,3400,"12-3400-12000","SOUS DEL GRUP A1","4.195,66"],
    [1004,12,3400,"12-3400-12001","SOUS DEL GRUP A2","15.947,49"],
    [1005,12,3400,"12-3400-12003","SOUS DEL GRUP C1","23.082,36"],
    [1006,12,3400,"12-3400-12004","SOUS DEL GRUP C2","29.341,62"],
    [1007,12,3400,"12-3400-12006","TRIENNIS","10.625,24"],
    [1008,12,3400,"12-3400-12100","COMPLEMENT DE DESTINACIÓ","47.734,22"],
    [1009,12,3400,"12-3400-12101","COMPLEMENT ESPECÍFIC","85.282,73"],
    [1010,12,3400,"12-3400-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","78.116,62"],
    [1011,12,3400,"12-3400-13002","ALTRES REMUNERACIONS","81.149,39"],
    [1012,12,3400,"12-3400-15000","PRODUCTIVITAT","5.225,66"],
    [1013,12,3400,"12-3400-16000","SEGURETAT SOCIAL","90.910,24"],
    [1014,12,3400,"12-3400-20600","LLOGUER D'APLICACIONS DE GESTIÓ","225,00"],
    [1015,12,3400,"12-3400-21200","MANTENIMENT D'INSTAL.LACIONS ESPORTIVES","50.000,00"],
    [1016,12,3400,"12-3400-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","700,00"],
    [1017,12,3400,"12-3400-22601","ATENCIONS PROTOCOLARIES DE POLÍTIQUES D'ESPORTS","700,00"],
    [1018,12,3400,"12-3400-22699","ALTRES DESPESES DE FUNCIONAMENT","90.000,00"],
    [1019,12,3400,"12-3400-23020","DIETES DE PERSONAL","220,00"],
    [1020,12,3400,"12-3400-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","700.000,00"],
    [1021,12,3410,"","PROMOCIÓ I FOMENT DE L'ESPORT","474.713,02"],
    [1022,12,3410,"12-3410-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","320.596,86"],
    [1023,12,3410,"12-3410-13002","ALTRES REMUNERACIONS","19.625,21"],
    [1024,12,3410,"12-3410-15000","PRODUCTIVITAT","475,06"],
    [1025,12,3410,"12-3410-16000","SEGURETAT SOCIAL","110.515,89"],
    [1026,12,3410,"12-3410-21200","INFRAESTRUCTURA","10.000,00"],
    [1027,12,3410,"12-3410-22199","ALTRES SUBMINISTRAMENTS","3.500,00"],
    [1028,12,3410,"12-3410-22699","ALTRES DESPESES DE FUNCIONAMENT","10.000,00"],
    [1029,12,3420,"","INSTAL.LACIONS ESPORTIVES","3.183.277,62"],
    [1030,12,3420,"12-3420-12004","SOUS DEL GRUP C2","19.587,98"],
    [1031,12,3420,"12-3420-12005","SOUS DEL GRUP E","35.854,00"],
    [1032,12,3420,"12-3420-12006","TRIENNIS","8.488,38"],
    [1033,12,3420,"12-3420-12100","COMPLEMENT DE DESTINACIÓ","32.862,58"],
    [1034,12,3420,"12-3420-12101","COMPLEMENT ESPECÍFIC","58.094,17"],
    [1035,12,3420,"12-3420-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","227.675,07"],
    [1036,12,3420,"12-3420-13001","HORES EXTRAORDINARIES","21.675,84"],
    [1037,12,3420,"12-3420-13002","ALTRES REMUNERACIONS","322.502,30"],
    [1038,12,3420,"12-3420-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","29.132,50"],
    [1039,12,3420,"12-3420-13101","REMUNERACIONS COMPLEMENTARIES PERS.LABORAL EVENTUAL","13.297,56"],
    [1040,12,3420,"12-3420-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","47.832,81"],
    [1041,12,3420,"12-3420-15000","PRODUCTIVITAT","11.876,50"],
    [1042,12,3420,"12-3420-15100","GRATIFICACIONS","15.776,04"],
    [1043,12,3420,"12-3420-16000","SEGURETAT SOCIAL","280.793,54"],
    [1044,12,3420,"12-3420-16400","COMPLEMENT FAMILIAR","12.060,00"],
    [1045,12,3420,"12-3420-21200","MANTENIMENT EDIFICIS ESPORTS","214.073,99"],
    [1046,12,3420,"12-3420-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","550.342,20"],
    [1047,12,3420,"12-3420-22101","SUBMINISTRAMENT D'AIGUA","75.000,00"],
    [1048,12,3420,"12-3420-22102","SUBMINISTRAMENT DE GAS","370.943,36"],
    [1049,12,3420,"12-3420-22110","PRODUCTES DE NETEJA","4.000,00"],
    [1050,12,3420,"12-3420-22199","SUBMINISTRAMENTS I ALTRE MATERIAL TÈCNIC","10.500,00"],
    [1051,12,3420,"12-3420-22699","ALTRES DESPESES DE FUNCIONAMENT","8.000,00"],
    [1052,12,3420,"12-3420-22700","NETEGES","248.727,08"],
    [1053,12,3420,"12-3420-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","210.000,00"],
    [1054,12,3420,"12-3420-63900","RENOVACIÓ EQUIPAMENTS ESPORTIUS","354.181,72"],
    [1055,13,null,"","COOPERACIÓ","334.585,50"],
    [1056,13,2317,"","COOPERACIÓ","334.585,50"],
    [1057,13,2317,"13-2317-12000","SOUS DEL GRUP A1","2.067,21"],
    [1058,13,2317,"13-2317-12001","SOUS DEL GRUP A2","45.197,22"],
    [1059,13,2317,"13-2317-12006","TRIENNIS","4.211,88"],
    [1060,13,2317,"13-2317-12100","COMPLEMENT DE DESTINACIÓ","26.190,50"],
    [1061,13,2317,"13-2317-12101","COMPLEMENT ESPECÍFIC","36.696,69"],
    [1062,13,2317,"13-2317-15000","PRODUCTIVITAT","1.425,18"],
    [1063,13,2317,"13-2317-15100","GRATIFICACIONS","2.053,80"],
    [1064,13,2317,"13-2317-16000","SEGURETAT SOCIAL","33.478,02"],
    [1065,13,2317,"13-2317-20200","LLOGUER D'EDIFICIS I ALTRES CONSTRUCCIONS","12.300,00"],
    [1066,13,2317,"13-2317-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","587,00"],
    [1067,13,2317,"13-2317-22699","ALTRES DESPESES DE FUNCIONAMENT","20.000,00"],
    [1068,13,2317,"13-2317-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","30.000,00"],
    [1069,13,2317,"13-2317-23020","DIETES DE PERSONAL","500,00"],
    [1070,13,2317,"13-2317-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","74.403,00"],
    [1071,13,2317,"13-2317-49000","TRANSFERENCIES A L'EXTERIOR","45.475,00"],
    [1072,14,null,"","IGUALTAT","67.292,24"],
    [1073,14,2314,"","POLÍTIQUES D'IGUALTAT","67.292,24"],
    [1074,14,2314,"14-2314-12001","SOUS DEL GRUP A2","15.065,74"],
    [1075,14,2314,"14-2314-12006","TRIENNIS","4.374,40"],
    [1076,14,2314,"14-2314-12100","COMPLEMENT DE DESTINACIÓ","8.332,10"],
    [1077,14,2314,"14-2314-12101","COMPLEMENT ESPECÍFIC","10.860,09"],
    [1078,14,2314,"14-2314-15000","PRODUCTIVITAT","475,06"],
    [1079,14,2314,"14-2314-16000","SEGURETAT SOCIAL","9.884,85"],
    [1080,14,2314,"14-2314-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","300,00"],
    [1081,14,2314,"14-2314-22699","ALTRES DESPESES DE FUNCIONAMENT","3.000,00"],
    [1082,14,2314,"14-2314-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","15.000,00"],
    [1083,15,null,"","POLÍTIQUES FEMINISTES","451.843,34"],
    [1084,15,2318,"","POLITIQUES FEMINISTES","451.843,34"],
    [1085,15,2318,"15-2318-12000","SOUS DEL GRUP A1","68.537,52"],
    [1086,15,2318,"15-2318-12001","SOUS DEL GRUP A2","3.766,44"],
    [1087,15,2318,"15-2318-12006","TRIENNIS","12.330,80"],
    [1088,15,2318,"15-2318-12100","COMPLEMENT DE DESTINACIÓ","40.191,51"],
    [1089,15,2318,"15-2318-12101","COMPLEMENT ESPECÍFIC","44.671,87"],
    [1090,15,2318,"15-2318-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","15.215,70"],
    [1091,15,2318,"15-2318-13002","ALTRES REMUNERACIONS","16.275,99"],
    [1092,15,2318,"15-2318-15000","PRODUCTIVITAT","2.375,30"],
    [1093,15,2318,"15-2318-15100","GRATIFICACIONS","3.413,04"],
    [1094,15,2318,"15-2318-16000","SEGURETAT SOCIAL","55.981,68"],
    [1095,15,2318,"15-2318-20200","LLOGUER D'EDIFICIS I ALTRES CONSTRUCCIONS","18.535,00"],
    [1096,15,2318,"15-2318-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","1.558,32"],
    [1097,15,2318,"15-2318-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","6.000,00"],
    [1098,15,2318,"15-2318-22102","SUBMINISTRAMENT DE GAS","3.433,19"],
    [1099,15,2318,"15-2318-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","2.000,00"],
    [1100,15,2318,"15-2318-22699","ALTRES DESPESES DE FUNCIONAMENT","80.950,00"],
    [1101,15,2318,"15-2318-22700","NETEGES","3.156,98"],
    [1102,15,2318,"15-2318-22706","ESTUDIS I TREBALLS TÈCNICS","3.000,00"],
    [1103,15,2318,"15-2318-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","50.000,00"],
    [1104,15,2318,"15-2318-23020","DIETES DE PERSONAL","300,00"],
    [1105,15,2318,"15-2318-48100","PREMIS I BEQUES","7.500,00"],
    [1106,15,2318,"15-2318-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","12.650,00"],
    [1107,16,null,"","PERSONES GRANS, SALUT I CONSUM\r\n","3.162.510,60"],
    [1108,16,1640,"","CEMENTIRI I SERVEIS FUNERARIS","724.856,17"],
    [1109,16,1640,"16-1640-12004","SOUS DEL GRUP C2","2,25"],
    [1110,16,1640,"16-1640-12005","SOUS DEL GRUP E","98.598,50"],
    [1111,16,1640,"16-1640-12006","TRIENNIS","6.162,16"],
    [1112,16,1640,"16-1640-12100","COMPLEMENT DE DESTINACIÓ","54.840,35"],
    [1113,16,1640,"16-1640-12101","COMPLEMENT ESPECÍFIC","123.656,38"],
    [1114,16,1640,"16-1640-15000","PRODUCTIVITAT","5.225,66"],
    [1115,16,1640,"16-1640-15100","GRATIFICACIONS","1.462,08"],
    [1116,16,1640,"16-1640-16000","SEGURETAT SOCIAL","98.650,12"],
    [1117,16,1640,"16-1640-21000","MANTENIMENT CEMENTIRI","20.000,00"],
    [1118,16,1640,"16-1640-21200","MANTENIMENT EDIFICIS DE CEMENTIRI","7.687,75"],
    [1119,16,1640,"16-1640-21300","MANTENIMENT DE MAQUINÀRIA","1.234,75"],
    [1120,16,1640,"16-1640-22101","SUBMINISTRAMENT D'AIGUA","13.461,78"],
    [1121,16,1640,"16-1640-22103","COMBUSTIBLES I CARBURANTS","7.800,00"],
    [1122,16,1640,"16-1640-22699","ALTRES DESPESES DE FUNCIONAMENT","1.348,62"],
    [1123,16,1640,"16-1640-22700","NETEGES","9.725,77"],
    [1124,16,1640,"16-1640-62200","CEMENTIRI","275.000,00"],
    [1125,16,2316,"","GENT GRAN","1.269.841,27"],
    [1126,16,2316,"16-2316-12001","SOUS DEL GRUP A2","45.197,22"],
    [1127,16,2316,"16-2316-12006","TRIENNIS","19.138,00"],
    [1128,16,2316,"16-2316-12100","COMPLEMENT DE DESTINACIÓ","24.996,30"],
    [1129,16,2316,"16-2316-12101","COMPLEMENT ESPECÍFIC","40.384,85"],
    [1130,16,2316,"16-2316-15000","PRODUCTIVITAT","1.425,18"],
    [1131,16,2316,"16-2316-16000","SEGURETAT SOCIAL","33.911,74"],
    [1132,16,2316,"16-2316-16400","COMPLEMENT FAMILIAR","2.820,00"],
    [1133,16,2316,"16-2316-20200","LLOGUER D'EDIFICIS I ALTRES CONSTRUCCIONS","90.352,87"],
    [1134,16,2316,"16-2316-21200","MANTENIMENT EDIFICIS OFICIALS","34.100,00"],
    [1135,16,2316,"16-2316-21300","MANTENIMENT DE MAQUINÀRIA","1.400,00"],
    [1136,16,2316,"16-2316-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","75.994,76"],
    [1137,16,2316,"16-2316-22101","SUBMINISTRAMENT D'AIGUA","5.000,00"],
    [1138,16,2316,"16-2316-22102","SUBMINISTRAMENT DE GAS","15.226,73"],
    [1139,16,2316,"16-2316-22199","SUBMINISTRAMENT ALTRE MATERIAL TÈCNIC","12.200,00"],
    [1140,16,2316,"16-2316-22300","SERVEI DE TRANSPORT","3.600,00"],
    [1141,16,2316,"16-2316-22699","ALTRES DESPESES DE FUNCIONAMENT","1.400,00"],
    [1142,16,2316,"16-2316-22700","NETEGES","60.000,00"],
    [1143,16,2316,"16-2316-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","751.393,62"],
    [1144,16,2316,"16-2316-23020","DIETES DEL PERSONAL","300,00"],
    [1145,16,2316,"16-2316-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","51.000,00"],
    [1146,16,3110,"","SANITAT","727.712,90"],
    [1147,16,3110,"16-3110-12000","SOUS DEL GRUP A1","48.066,51"],
    [1148,16,3110,"16-3110-12001","SOUS DEL GRUP A2","15.065,74"],
    [1149,16,3110,"16-3110-12004","SOUS DEL GRUP C2","9.780,54"],
    [1150,16,3110,"16-3110-12006","TRIENNIS","4.882,39"],
    [1151,16,3110,"16-3110-12100","COMPLEMENT DE DESTINACIÓ","41.510,31"],
    [1152,16,3110,"16-3110-12101","COMPLEMENT ESPECÍFIC","40.289,44"],
    [1153,16,3110,"16-3110-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","56.038,71"],
    [1154,16,3110,"16-3110-13002","ALTRES REMUNERACIONS","88.286,83"],
    [1155,16,3110,"16-3110-15000","PRODUCTIVITAT","3.800,48"],
    [1156,16,3110,"16-3110-16000","SEGURETAT SOCIAL","91.085,28"],
    [1157,16,3110,"16-3110-20200","LLOGUERS IMMOBLES","11.029,12"],
    [1158,16,3110,"16-3110-21200","MANTENIMENT EDIFICIS SANITAT I LABORATORI","16.136,64"],
    [1159,16,3110,"16-3110-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","162,04"],
    [1160,16,3110,"16-3110-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","18.214,50"],
    [1161,16,3110,"16-3110-22199","ALTRES SUBMINISTRAMENTS","31.400,00"],
    [1162,16,3110,"16-3110-22699","ALTRES DESPESES DE FUNCIONAMENT","84.733,65"],
    [1163,16,3110,"16-3110-22700","NETEGES","21.935,49"],
    [1164,16,3110,"16-3110-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","118.589,89"],
    [1165,16,3110,"16-3110-23020","DIETES DEL PERSONAL","254,02"],
    [1166,16,3110,"16-3110-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","26.451,32"],
    [1167,16,4930,"","CONSUM","440.100,26"],
    [1168,16,4930,"16-4930-12000","SOUS DEL GRUP A1","25.699,44"],
    [1169,16,4930,"16-4930-12001","SOUS DEL GRUP A2","15.065,74"],
    [1170,16,4930,"16-4930-12003","SOUS DEL GRUP C1","11.978,31"],
    [1171,16,4930,"16-4930-12004","SOUS DEL GRUP C2","40.426,28"],
    [1172,16,4930,"16-4930-12006","TRIENNIS","17.651,08"],
    [1173,16,4930,"16-4930-12100","COMPLEMENT DE DESTINACIÓ","61.424,59"],
    [1174,16,4930,"16-4930-12101","COMPLEMENT ESPECÍFIC","99.295,18"],
    [1175,16,4930,"16-4930-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","14.371,26"],
    [1176,16,4930,"16-4930-13002","ALTRES REMUNERACIONS","27.764,53"],
    [1177,16,4930,"16-4930-15000","PRODUCTIVITAT","3.800,48"],
    [1178,16,4930,"16-4930-15100","GRATIFICACIONS","4.529,16"],
    [1179,16,4930,"16-4930-16000","SEGURETAT SOCIAL","86.414,21"],
    [1180,16,4930,"16-4930-16400","COMPLEMENT FAMILIAR","4.980,00"],
    [1181,16,4930,"16-4930-22699","ALTRES DESPESES FUNCIONAMENT CONSUM","26.000,00"],
    [1182,16,4930,"16-4930-22702","VALORACIONS I PERITATGES DE CONSUM","350,00"],
    [1183,16,4930,"16-4930-23300","ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","350,00"],
    [1184,50,null,"","FONS NEXT GENERATION","10.402.891,45"],
    [1185,50,1340,"","MOBILITAT URBANA","45.816,35"],
    [1186,50,1340,"50-1340-12000","SOUS DEL GRUP A1","17.132,96"],
    [1187,50,1340,"50-1340-12100","COMPLEMENT DE DESTINACIÓ","9.526,30"],
    [1188,50,1340,"50-1340-12101","COMPLEMENT ESPECÍFIC","7.963,49"],
    [1189,50,1340,"50-1340-15000","PRODUCTIVITAT","475,06"],
    [1190,50,1340,"50-1340-16000","SEGURETAT SOCIAL","10.718,54"],
    [1191,50,1500,"","ADMÓ. GENERAL D'HABITATGE I URBANISME","91.225,97"],
    [1192,50,1500,"50-1500-12000","SOUS DEL GRUP A1","34.265,92"],
    [1193,50,1500,"50-1500-12100","COMPLEMENT DE DESTINACIÓ","19.052,60"],
    [1194,50,1500,"50-1500-12101","COMPLEMENT ESPECÍFIC","15.616,46"],
    [1195,50,1500,"50-1500-15000","PRODUCTIVITAT","950,12"],
    [1196,50,1500,"50-1500-16000","SEGURETAT SOCIAL","21.340,87"],
    [1197,50,1510,"","URBANISME","86.451,30"],
    [1198,50,1510,"50-1510-12001","SOUS DEL GRUP A2","15.065,74"],
    [1199,50,1510,"50-1510-12003","SOUS DEL GRUP C1","11.538,76"],
    [1200,50,1510,"50-1510-12100","COMPLEMENT DE DESTINACIÓ","16.067,94"],
    [1201,50,1510,"50-1510-12101","COMPLEMENT ESPECÍFIC","22.318,40"],
    [1202,50,1510,"50-1510-15000","GRATIFICACIONS","950,12"],
    [1203,50,1510,"50-1510-16000","SEGURETAT SOCIAL","20.510,34"],
    [1204,50,1532,"","PAVIMENTACIÓ DE VIES PÚBLIQUES","8.499.909,00"],
    [1205,50,1532,"50-1532-60900","INFRAESTRUCTURES","8.499.909,00"],
    [1206,50,1700,"","ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT","189.138,08"],
    [1207,50,1700,"50-1700-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","73.316,57"],
    [1208,50,1700,"50-1700-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","68.188,02"],
    [1209,50,1700,"50-1700-15000","PRODUCTIVITAT","1.900,24"],
    [1210,50,1700,"50-1700-16000","SEGURETAT SOCIAL","45.733,25"],
    [1211,50,9200,"","ADMINISTRACIÓ GENERAL","1.298.514,06"],
    [1212,50,9200,"50-9200-63200","INVERSIONS EN EDIFICIS MUNICIPALS","1.298.514,06"],
    [1213,50,9201,"","ADMINISTRACIÓ GENERAL / SECRETARIA","138.056,71"],
    [1214,50,9201,"50-9201-12000","SOUS DEL GRUP A1","34.265,92"],
    [1215,50,9201,"50-9201-12004","SOUS DEL GRUP C1","9.780,54"],
    [1216,50,9201,"50-9201-12006","TRIENNIS","5.279,78"],
    [1217,50,9201,"50-9201-12100","COMPLEMENT DE DESTINACIÓ","25.504,78"],
    [1218,50,9201,"50-9201-12101","COMPLEMENT ESPECÍFIC","22.808,41"],
    [1219,50,9201,"50-9201-15000","PRODUCTIVITAT","1.425,18"],
    [1220,50,9201,"50-9201-15100","GRATIFICACIONS","6.722,64"],
    [1221,50,9201,"50-9201-16000","SEGURETAT SOCIAL","32.269,46"],
    [1222,50,9310,"","ADMINISTRACIÓ FINANCERA","53.779,98"],
    [1223,50,9310,"50-9310-12000","SOUS DEL GRUP A1","17.132,96"],
    [1224,50,9310,"50-9310-12006","TRIENNIS","3.226,52"],
    [1225,50,9310,"50-9310-12100","COMPLEMENT DE DESTINACIÓ","9.526,30"],
    [1226,50,9310,"50-9310-12101","COMPLEMENT ESPECÍFIC","7.417,77"],
    [1227,50,9310,"50-9310-15000","PRODUCTIVITAT","475,06"],
    [1228,50,9310,"50-9310-15100","GRATIFICACIONS","3.413,04"],
    [1229,50,9310,"50-9310-16000","SEGURETAT SOCIAL","12.588,33"],
    [1230,null,null,"","",""],
    [1231,null,null,"Lleida, a la data de la signatura electrònica","",""],
    [1232,null,null,"L'alcalde","",""]
]}