{
  "fields": [{"id":"_id","type":"int"},{"id":"Org.","type":"numeric"},{"id":"Progr.","type":"numeric"},{"id":"Aplicació","type":"text"},{"id":"Descripció","type":"text"},{"id":"Projecte Pressupost 2018","type":"text"}],
  "records": [
    [1,null,null,"","",""],
    [2,null,null,"","TOTAL","164.795.894,56"],
    [3,1,null,"","GOVERN","3.502.245,88"],
    [4,1,9120,"","ÒRGANS DE GOVERN","2.672.033,15"],
    [5,1,9120,"01-9120-10000","RETRIB.BASIQUES I ALTRES REMUN. ALTS CARRECS","1.248.404,02"],
    [6,1,9120,"01-9120-11000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","108.944,94"],
    [7,1,9120,"01-9120-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","272.152,06"],
    [8,1,9120,"01-9120-12000","SOUS DEL GRUP A1.","1.247,72"],
    [9,1,9120,"01-9120-12003","SOUS DEL GRUP C1","50.418,80"],
    [10,1,9120,"01-9120-12004","SOUS DEL GRUP C2","44.160,43"],
    [11,1,9120,"01-9120-12006","TRIENNIS","24.320,28"],
    [12,1,9120,"01-9120-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","64.060,12"],
    [13,1,9120,"01-9120-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","168.254,21"],
    [14,1,9120,"01-9120-15100","GRATIFICACIONS","14.265,56"],
    [15,1,9120,"01-9120-16000","SEGURETAT SOCIAL","443.636,31"],
    [16,1,9120,"01-9120-21600","MANTENIMENT EQUIPS INFORMATICS","11.989,08"],
    [17,1,9120,"01-9120-22103","COMBUSTIBLES I CARBURANTS","27.392,92"],
    [18,1,9120,"01-9120-22299","DESPESES DE COMUNICACIONS","299,42"],
    [19,1,9120,"01-9120-22601","ATENCIONS PROTOCOLARIES","10.465,41"],
    [20,1,9120,"01-9120-22699","ALTRES DESPESES DE FUNCIONAMENT","18.946,38"],
    [21,1,9120,"01-9120-23000","DIETES DE CARRECS ELECTES","11.979,00"],
    [22,1,9120,"01-9120-23020","DIETES DEL PERSONAL","7.196,49"],
    [23,1,9120,"01-9120-23301","MITJANS MATERIALS GRUPS POLITICS","123.900,00"],
    [24,1,9120,"01-9120-23302","INDEMNITZACIONS ALTRES ÒRGANS","20.000,00"],
    [25,1,9200,"","ADMINISTRACIÓ GENERAL","4.242,80"],
    [26,1,9200,"01-9200-15000","PRODUCTIVITAT","4.242,80"],
    [27,1,9201,"","ADMINISTRACIÓ GENERAL / SECRETARIA","88.256,80"],
    [28,1,9201,"01-9201-22699","ALTRES DESPESES DE FUNCIONAMENT","30.000,00"],
    [29,1,9201,"01-9201-22706","ESTUDIS I TREBALLS TÈCNICS. AUDITORIA LOPD","58.149,75"],
    [30,1,9201,"01-9201-23020","DIETES DEL PERSONAL","107,05"],
    [31,1,9202,"","RELACIONS EXTERIORS, PREMSA","388.976,44"],
    [32,1,9202,"01-9202-21600","MANTENIMENT EQUIPS INFORMATICS","233,48"],
    [33,1,9202,"01-9202-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.499,10"],
    [34,1,9202,"01-9202-22601","ATENCIONS PROTOCOLARIES","1.000,00"],
    [35,1,9202,"01-9202-22602","DESPESES DIVERSES DE DIVULGACIO","35.329,00"],
    [36,1,9202,"01-9202-22699","ALTRES DESPESES DE FUNCIONAMENT","10.799,89"],
    [37,1,9202,"01-9202-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","339.731,00"],
    [38,1,9202,"01-9202-23020","DIETES DEL PERSONAL","383,97"],
    [39,1,9220,"","COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL","48.944,69"],
    [40,1,9220,"01-9220-22601","ATENCIONS PROTOCOLARIES","4.526,60"],
    [41,1,9220,"01-9220-22699","ALTRES DESPESES DE FUNCIONAMENT","44.418,09"],
    [42,1,9430,"","TRANSF. A ADMINISTRACIONS PÚBLIQUES","299.792,00"],
    [43,1,9430,"01-9430-46800","TRANSF. A ENTITATS LOCALS DESCENTRALITZADES","299.792,00"],
    [44,2,null,"","SEGURETAT CIUTADANA, CIVISME I IGUALTAT","22.826.159,71"],
    [45,2,1320,"","SEGURETAT","12.897.930,47"],
    [46,2,1320,"02-1320-12000","SOUS DEL GRUP A1","29.945,16"],
    [47,2,1320,"02-1320-12001","SOUS DEL GRUP A2","26.332,04"],
    [48,2,1320,"02-1320-12003","SOUS DEL GRUP C1","2.238.722,77"],
    [49,2,1320,"02-1320-12004","SOUS DEL GRUP C2","56.268,94"],
    [50,2,1320,"02-1320-12006","TRIENNIS","451.307,44"],
    [51,2,1320,"02-1320-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","1.332.458,92"],
    [52,2,1320,"02-1320-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","4.704.529,39"],
    [53,2,1320,"02-1320-12103","ALTRES COMPLEMENTS","62.823,38"],
    [54,2,1320,"02-1320-13000","RETRIB. BASIQUES LABORAL FIXES","10.079,70"],
    [55,2,1320,"02-1320-13001","HORES EXTRAORDINÀRIES","105,14"],
    [56,2,1320,"02-1320-13002","RET.COMPLEM.LABORAL FIXES","15.758,91"],
    [57,2,1320,"02-1320-13100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL","13.400,98"],
    [58,2,1320,"02-1320-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","14.184,47"],
    [59,2,1320,"02-1320-15100","GRATIFICACIONS","478.194,50"],
    [60,2,1320,"02-1320-16000","SEGURETAT SOCIAL","2.414.280,73"],
    [61,2,1320,"02-1320-20400","LLOGUER MATERIAL DE TRANSPORT","101.720,00"],
    [62,2,1320,"02-1320-21001","GESTIÓ DE SEGURETAT VIAL","632.400,00"],
    [63,2,1320,"02-1320-21400","REPARACIÓ, MANTENIMENT I CONSERVACIÓ VEHICLES","55.000,00"],
    [64,2,1320,"02-1320-22103","COMBUSTIBLES I CARBURANTS","75.000,00"],
    [65,2,1320,"02-1320-22199","ALTRES SUBMINISTRAMENTS","19.000,00"],
    [66,2,1320,"02-1320-22601","ATENCIONS PROTOCOLARIES","10.418,00"],
    [67,2,1320,"02-1320-22699","ALTRES DESPESES DE FUNCIONAMENT","34.000,00"],
    [68,2,1320,"02-1320-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","14.000,00"],
    [69,2,1320,"02-1320-23020","DIETES DEL PERSONAL","8.000,00"],
    [70,2,1320,"02-1320-62400","ELEMENTS DE TRANSPORT - GUÀRDIA URBANA","100.000,00"],
    [71,2,1321,"","SEGURETAT CIUTADANA","76.115,20"],
    [72,2,1321,"02-1321-22699","ALTRES DESPESES DE FUNCIONAMENT","10.340,37"],
    [73,2,1321,"02-1321-22701","SEGURETAT","65.624,35"],
    [74,2,1321,"02-1321-23020","DIETES DEL PERSONAL","150,48"],
    [75,2,1350,"","PROTECCIÓ CIVIL","150.353,78"],
    [76,2,1350,"02-1350-12003","SOUS DEL GRUP C1","10.083,76"],
    [77,2,1350,"02-1350-12006","TRIENNIS","2.667,36"],
    [78,2,1350,"02-1350-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","5.638,22"],
    [79,2,1350,"02-1350-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","11.837,94"],
    [80,2,1350,"02-1350-13000","RETRIB. BÀSIQUES PERSONAL LABORAL","18.303,83"],
    [81,2,1350,"02-1350-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","21.297,57"],
    [82,2,1350,"02-1350-16000","SEGURETAT SOCIAL","23.315,02"],
    [83,2,1350,"02-1350-21600","MANTENIMENT EQUIPS INFORMATICS","1.054,00"],
    [84,2,1350,"02-1350-22103","COMBUSTIBLES I CARBURANTS","1.099,00"],
    [85,2,1350,"02-1350-22601","ATENCIONS PROTOCOLARIES","1.200,00"],
    [86,2,1350,"02-1350-22699","ALTRES DESPESES DE FUNCIONAMENT","3.462,08"],
    [87,2,1350,"02-1350-23020","DIETES DEL PERSONAL","395,00"],
    [88,2,1350,"02-1350-78900","SUBVENCIO CAPITAL PROTECCIO CIVIL","50.000,00"],
    [89,2,2210,"","PENSIONS I ALTRES PRESTACIONS","187.640,04"],
    [90,2,2210,"02-2210-16008","ASSISTÈNCIA MÈDICO-FARMACÈUTICA","140.000,00"],
    [91,2,2210,"02-2210-16400","COMPLEMENT FAMILIAR","47.640,04"],
    [92,2,2310,"","ACCIÓ SOCIAL","10.000,00"],
    [93,2,2310,"02-2310-22609","ACCIÓ SOCIAL DESTINADA A FUNCIONARIS","10.000,00"],
    [94,2,2314,"","POLÍTIQUES D'IGUALTAT","81.908,57"],
    [95,2,2314,"02-2314-20200","LLOGUER D'EDIFICIS I ALTRES CONSTRUCCIONS","14.500,00"],
    [96,2,2314,"02-2314-21200","MANTENIMENT D'EDIFICIS","1.531,25"],
    [97,2,2314,"02-2314-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","2.000,00"],
    [98,2,2314,"02-2314-22102","GAS","2.200,00"],
    [99,2,2314,"02-2314-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","1.070,45"],
    [100,2,2314,"02-2314-22699","ALTRES DESPESES DE FUNCIONAMENT","30.000,00"],
    [101,2,2314,"02-2314-22700","NETEJA","3.156,87"],
    [102,2,2314,"02-2314-22706","ESTUDIS I TREBALLS TÈCNICS","3.500,00"],
    [103,2,2314,"02-2314-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","3.600,00"],
    [104,2,2314,"02-2314-23020","DIETES DEL PERSONAL","350,00"],
    [105,2,2314,"02-2314-48100","PREMIS I BEQUES","9.000,00"],
    [106,2,2314,"02-2314-48901","ALTRES TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","11.000,00"],
    [107,2,3322,"","ARXIUS","257.044,81"],
    [108,2,3322,"02-3322-12000","SOUS DEL GRUP A1","14.972,58"],
    [109,2,3322,"02-3322-12001","SOUS DEL GRUP A2","13.166,02"],
    [110,2,3322,"02-3322-12003","SOUS DEL GRUP C1","30.251,28"],
    [111,2,3322,"02-3322-12004","SOUS GRUP C2","8.547,18"],
    [112,2,3322,"02-3322-12005","SOUS DEL GRUP E","652,75"],
    [113,2,3322,"02-3322-12006","TRIENNIS","14.433,38"],
    [114,2,3322,"02-3322-12100","RETRIB.COMPLENTARIES PERSONAL FUNCIONARI","45.451,42"],
    [115,2,3322,"02-3322-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","68.502,80"],
    [116,2,3322,"02-3322-16000","SEGURETAT SOCIAL","50.835,40"],
    [117,2,3322,"02-3322-22699","ALTRES DESPESES DE FUNCIONAMENT","10.000,00"],
    [118,2,3322,"02-3322-23020","DIETES DE PERSONAL","232,00"],
    [119,2,9200,"","ADMINISTRACIÓ GENERAL","9.165.166,84"],
    [120,2,9200,"02-9200-11000","RETRIB. BASIQUES PERSONAL EVENTUAL ASSESSOR","14.972,58"],
    [121,2,9200,"02-9200-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","44.006,30"],
    [122,2,9200,"02-9200-12000","SOUS DEL GRUP A1","208.368,41"],
    [123,2,9200,"02-9200-12001","SOUS DEL GRUP A2","93.259,31"],
    [124,2,9200,"02-9200-12003","SOUS DEL GRUP C1","260.929,34"],
    [125,2,9200,"02-9200-12004","SOUS DEL GRUP C2","202.995,53"],
    [126,2,9200,"02-9200-12005","SOUS DEL GRUP E","120.106,00"],
    [127,2,9200,"02-9200-12006","TRIENNIS","189.830,90"],
    [128,2,9200,"02-9200-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","762.064,76"],
    [129,2,9200,"02-9200-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","989.027,35"],
    [130,2,9200,"02-9200-12103","ALTRES COMPLEMENTS","246.800,47"],
    [131,2,9200,"02-9200-13000","RETRIB. BASIQUES PERSONAL LABORAL","118.538,63"],
    [132,2,9200,"02-9200-13001","HORES EXTRAORDINÀRIES","60,15"],
    [133,2,9200,"02-9200-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","200.011,33"],
    [134,2,9200,"02-9200-13100","RETRIB. BASIQUES PERSONAL LABORAL EVENTUAL","10.224,38"],
    [135,2,9200,"02-9200-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","14.781,29"],
    [136,2,9200,"02-9200-14300","ALTRE PERSONAL FP DUAL","183.600,00"],
    [137,2,9200,"02-9200-15000","PRODUCTIVITAT","355.339,35"],
    [138,2,9200,"02-9200-15100","GRATIFICACIONS","55.435,36"],
    [139,2,9200,"02-9200-16000","SEGURETAT SOCIAL","1.106.608,35"],
    [140,2,9200,"02-9200-16200","DESPESES FORMACIO I PERFECCIONAMENT PERSONAL","169.000,00"],
    [141,2,9200,"02-9200-16205","ASSEGURANCES","150.000,00"],
    [142,2,9200,"02-9200-16209","ALTRES DESPESES SOCIALS","29.012,40"],
    [143,2,9200,"02-9200-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","202.911,19"],
    [144,2,9200,"02-9200-21201","PREVENCIO DE RISCS EN EDIFICIS","1.600,00"],
    [145,2,9200,"02-9200-21400","REPARACIO MANTENIMENT DE VEHICLES","42.663,00"],
    [146,2,9200,"02-9200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","18.299,42"],
    [147,2,9200,"02-9200-22104","VESTUARI","115.093,00"],
    [148,2,9200,"02-9200-22299","ALTRES DESPESES EN COMUNICACIONS","749,32"],
    [149,2,9200,"02-9200-22402","PRIMES D'ASSEGURANCES","410.933,34"],
    [150,2,9200,"02-9200-22604","DESPESES DIVERSES JURIDIQUES I CONTENCIOSES","53.250,00"],
    [151,2,9200,"02-9200-22699","ALTRES DESPESES DE FUNCIONAMENT","3.205,00"],
    [152,2,9200,"02-9200-22709","CONCESSIÓ D'OBRA PÚBLICA","2.370.000,00"],
    [153,2,9200,"02-9200-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","75.000,00"],
    [154,2,9200,"02-9200-23020","DIETES DEL PERSONAL","285,45"],
    [155,2,9200,"02-9200-23300","ALTRES INDEMNITZ. PER RAO DEL SERVEI","1.801,93"],
    [156,2,9200,"02-9200-46600","TRANSF. A ENTITATS QUE AGRUPEN MUNICIPIS","27.403,00"],
    [157,2,9200,"02-9200-62400","ELEMENTS DE TRANSPORT","65.000,00"],
    [158,2,9200,"02-9200-83001","BESTRETES DEL PERSONAL","252.000,00"],
    [159,3,null,"","PROMOCIÓ I GESTIÓ HÀBITAT URBÀ","46.228.971,17"],
    [160,3,1340,"","MOBILITAT URBANA","3.334.218,36"],
    [161,3,1340,"03-1340-21000","MANTENIMENT PUNTS RECARREGA VEHICLES ELECTRICS","10.000,00"],
    [162,3,1340,"03-1340-22799","CONTRACTE D'APARCAMENT REGULAT","3.324.218,36"],
    [163,3,1500,"","ADMÓ. GENERAL D'HABITATGE I URBANISME","3.333.784,19"],
    [164,3,1500,"03-1500-11000","RETRIBUCIONS BASIQUES","22.555,64"],
    [165,3,1500,"03-1500-11001","RETRIBUCIONS COMPLEMENTARIES","58.938,06"],
    [166,3,1500,"03-1500-12000","SOUS DEL GRUP A1","232.074,99"],
    [167,3,1500,"03-1500-12001","SOUS DEL GRUP A2","87.773,47"],
    [168,3,1500,"03-1500-12003","SOUS DEL GRUP C1","258.544,41"],
    [169,3,1500,"03-1500-12004","SOUS DEL GRUP C2","165.245,48"],
    [170,3,1500,"03-1500-12005","SOUS DEL GRUP E","9.138,50"],
    [171,3,1500,"03-1500-12006","TRIENNIS","161.410,05"],
    [172,3,1500,"03-1500-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","487.043,06"],
    [173,3,1500,"03-1500-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","883.634,48"],
    [174,3,1500,"03-1500-13000","RETRIB. BASIQUES PERSONAL LABORAL","22.404,04"],
    [175,3,1500,"03-1500-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","39.539,55"],
    [176,3,1500,"03-1500-13100","RET. BÀSIQUES LABORALS TEMPORALS","9.313,44"],
    [177,3,1500,"03-1500-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","19.117,08"],
    [178,3,1500,"03-1500-15100","GRATIFICACIONS","32.070,52"],
    [179,3,1500,"03-1500-16000","SEGURETAT SOCIAL","620.347,84"],
    [180,3,1500,"03-1500-21600","MANTENIMENT EQUIPS INFORMATICS","79.948,19"],
    [181,3,1500,"03-1500-22103","COMBUSTIBLES I CARBURANTS","38.093,00"],
    [182,3,1500,"03-1500-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","5.030,36"],
    [183,3,1500,"03-1500-22299","ALTRES DESPESES EN COMUNICACIONS","655,18"],
    [184,3,1500,"03-1500-22601","ATENCIONS PROTOCOLÀRIES DE PROMOCIÓ I GESTIÓ HAB URBÀ, RURAL","1.500,00"],
    [185,3,1500,"03-1500-22602","DESPESES DIVERSES DE DIVULGACIÓ","35.000,00"],
    [186,3,1500,"03-1500-22699","ALTRES DESPESES DE FUNCIONAMENT","25.616,73"],
    [187,3,1500,"03-1500-23020","DIETES DEL PERSONAL","2.685,12"],
    [188,3,1500,"03-1500-48200","SUBVENCIÓ FUNDACIÓ PAISATGE URBÀ","30.000,00"],
    [189,3,1500,"03-1500-48201","ALTRES TRANSFERÈNCIES A ENS SENS ÀNIM DE LUCRE","6.105,00"],
    [190,3,1510,"","URBANISME","5.203.742,50"],
    [191,3,1510,"03-1510-22706","ESTUDIS I TREBALLS TÈCNICS","248.333,00"],
    [192,3,1510,"03-1510-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES  I PROF.","180.409,50"],
    [193,3,1510,"03-1510-44900","TRANSFERÈNCIA CORRENT EMPRESA MUNICIPAL URBANIME","3.500.000,00"],
    [194,3,1510,"03-1510-60100","HONORARIS","275.000,00"],
    [195,3,1510,"03-1510-60900","ESPAIS SINGULARS PARTICIPATIUS","1.000.000,00"],
    [196,3,1511,"","URBANISME_x000D_","350.000,00"],
    [197,3,1511,"03-1511-22799","OBRES D'EXECUCIÓ SUBSIDIÀRIA","350.000,00"],
    [198,3,1531,"","ACCÉS ALS NUCLIS DE POBLACIÓ","1.950.000,00"],
    [199,3,1531,"03-1531-60900","VIES PÚBLIQUES I INFRASTRUCTURES BÀSIQUES","1.950.000,00"],
    [200,3,1532,"","PAVIMENTACIÓ DE VIES PÚBLIQUES","4.714.144,53"],
    [201,3,1532,"03-1532-12000","SOUS DEL GRUP A1","14.972,58"],
    [202,3,1532,"03-1532-12001","SOUS DEL GRUP A2","52.664,08"],
    [203,3,1532,"03-1532-12003","SOUS DEL GRUP C1","92.162,37"],
    [204,3,1532,"03-1532-12004","SOUS GRUP C2","85.471,80"],
    [205,3,1532,"03-1532-12005","SOUS GRUP E","7.833,00"],
    [206,3,1532,"03-1532-12006","TRIENIS","59.898,68"],
    [207,3,1532,"03-1532-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","162.147,31"],
    [208,3,1532,"03-1532-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","312.066,09"],
    [209,3,1532,"03-1532-13000","RETRIB. BASIQUES PERSONAL LABORAL","57.528,04"],
    [210,3,1532,"03-1532-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","86.960,66"],
    [211,3,1532,"03-1532-15100","GRATIFICACIONS","7.331,87"],
    [212,3,1532,"03-1532-16000","SEGURETAT SOCIAL","260.149,05"],
    [213,3,1532,"03-1532-21000","MANTENIMENT VIES PUBLIQUES","702.277,00"],
    [214,3,1532,"03-1532-21500","MANTENIMENT DE MOBILIARI URBA","218.182,00"],
    [215,3,1532,"03-1532-22101","AIGUA","4.500,00"],
    [216,3,1532,"03-1532-60900","PAVIMENTACIÓ DE VIES PÚBLIQUES","2.590.000,00"],
    [217,3,1600,"","CLAVEGUERAM","3.568.431,57"],
    [218,3,1600,"03-1600-21001","MANTENIMENT DEPURADORA","3.568.431,57"],
    [219,3,1610,"","SANEJAM. ABASTAMENT I DISTRIBUCIÓ D'AIGUA","1.801.000,00"],
    [220,3,1610,"03-1610-22101","AIGUA MANCOMUNITAT PINYANA","1.800.000,00"],
    [221,3,1610,"03-1610-47900","ALTRES TRANSFERÈNCIES A EMPRESES PRIVADES. AIGÜES DE LLEIDA","1.000,00"],
    [222,3,1640,"","CEMENTIRI I SERVEIS FUNERARIS","90.000,00"],
    [223,3,1640,"03-1640-62200","CEMENTIRI","90.000,00"],
    [224,3,1650,"","ENLLUMENAT PÚBLIC","3.713.006,74"],
    [225,3,1650,"03-1650-12000","SOUS DEL GRUP A1","21.211,16"],
    [226,3,1650,"03-1650-12001","SOUS GRUP A2","1.097,17"],
    [227,3,1650,"03-1650-12003","SOUS GRUP C1","40.335,04"],
    [228,3,1650,"03-1650-12004","SOUS GRUP C2","68.377,44"],
    [229,3,1650,"03-1650-12006","TRIENNIS","31.062,16"],
    [230,3,1650,"03-1650-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","88.110,51"],
    [231,3,1650,"03-1650-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","214.496,38"],
    [232,3,1650,"03-1650-13001","HORES EXTRAORDINÀRIES","474,44"],
    [233,3,1650,"03-1650-13100","RETRIB.BÀSIQUES LABORALS TEMPORALS","9.313,44"],
    [234,3,1650,"03-1650-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","21.181,76"],
    [235,3,1650,"03-1650-15100","GRATIFICACIONS","7.695,08"],
    [236,3,1650,"03-1650-16000","SEGURETAT SOCIAL","140.349,40"],
    [237,3,1650,"03-1650-20300","LLOGUER MAQUINARIA I UTILLATGE","1.592,49"],
    [238,3,1650,"03-1650-21000","MANTENIMENT ENLLUMENAT","1.741.761,98"],
    [239,3,1650,"03-1650-21300","MANTENIMENT MAQUINARIA","10.120,44"],
    [240,3,1650,"03-1650-21301","MANTENIMENT D'ASCENSORS","11.183,92"],
    [241,3,1650,"03-1650-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.304.643,93"],
    [242,3,1710,"","PARCS I JARDINS","1.135.000,00"],
    [243,3,1710,"03-1710-60900","PARCS I JARDINS","1.135.000,00"],
    [244,3,2210,"","PENSIONS I ALTRES PRESTACIONS","20.220,02"],
    [245,3,2210,"03-2210-16400","COMPLEMENT FAMILIAR","20.220,02"],
    [246,3,3360,"","ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI","259.433,89"],
    [247,3,3360,"03-3360-12000","SOUS DEL GRUP A1","74.862,90"],
    [248,3,3360,"03-3360-12003","SOUS GRUP C1","10.083,76"],
    [249,3,3360,"03-3360-12006","TRIENNIS","20.238,90"],
    [250,3,3360,"03-3360-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","48.907,18"],
    [251,3,3360,"03-3360-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","53.109,90"],
    [252,3,3360,"03-3360-16000","SEGURETAT SOCIAL","52.231,25"],
    [253,3,4100,"","ADMÓ.GRAL AGRICULTURA, RAMADERIA I PESCA","27.596,00"],
    [254,3,4100,"03-4100-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","13.661,00"],
    [255,3,4100,"03-4100-20300","LLOGUER MAQUINARIA I UTILLATGE","1.500,00"],
    [256,3,4100,"03-4100-22103","COMBUSTIBLES I CARBURANTS","362,00"],
    [257,3,4100,"03-4100-48200","TRANSFERENCIES A INSTITUCIONS SENSE FI DE LUCRE","12.073,00"],
    [258,3,4400,"","ADMINISTRACIÓ GENERAL DEL TRANSPORT","7.139.270,05"],
    [259,3,4400,"03-4400-46700","APORTACIÓ AUTORITAT DEL TRANSPORT","139.270,05"],
    [260,3,4400,"03-4400-47200","TRANSFERÈNCIA CORRENT AUTOBUSOS DE LLEIDA","7.000.000,00"],
    [261,3,4540,"","AGRICULTURA, RAMADERIA I PESCA","245.000,00"],
    [262,3,4540,"03-4540-21000","MANTENIMENT SENYALITZACIÓ CAMINS DE L'HORTA","25.000,00"],
    [263,3,4540,"03-4540-21001","MANTENIMENT CAMINS DE L'HORTA","220.000,00"],
    [264,3,9200,"","ADMINISTRACIÓ GENERAL","4.240.413,28"],
    [265,3,9200,"03-9200-15000","PRODUCTIVITAT","56.854,52"],
    [266,3,9200,"03-9200-20200","LLOGUER IMMOBLES","99.339,11"],
    [267,3,9200,"03-9200-21200","MANTENIMENT EDIFICIS OFICIALS","1.081.450,00"],
    [268,3,9200,"03-9200-21201","MANTENIMENT PROGRAMA EFICIÈNCIA ENERGÈTICA EDIF MPALS","6.000,00"],
    [269,3,9200,"03-9200-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","310.416,90"],
    [270,3,9200,"03-9200-22101","SUBMINISTRAMENT D'AIGUA","9.905,96"],
    [271,3,9200,"03-9200-22102","SUBMINISTRAMENT DE GAS","76.481,00"],
    [272,3,9200,"03-9200-22110","SUBMINISTRAMENT PRODUCTES NETEJA","2.487,64"],
    [273,3,9200,"03-9200-22199","ALTRES SUBMINISTRAMENTS","875,76"],
    [274,3,9200,"03-9200-22200","SERVEIS DE TELECOMUNICACIONS","832.552,42"],
    [275,3,9200,"03-9200-22700","NETEGES","364.049,97"],
    [276,3,9200,"03-9200-62200","INVERSIONS EDIFICIS MUNICIPALS","1.400.000,00"],
    [277,3,9250,"","ATENCIÓ CIUTADANA","734.931,68"],
    [278,3,9250,"03-9250-12001","SOUS DEL GRUP A2","13.166,02"],
    [279,3,9250,"03-9250-12003","SOUS DEL GRUP C1","11.492,29"],
    [280,3,9250,"03-9250-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","141.028,47"],
    [281,3,9250,"03-9250-12005","SOUS DEL GRUP E","7.833,00"],
    [282,3,9250,"03-9250-12006","TRIENNIS PERSONAL FUNCIONARI","23.851,60"],
    [283,3,9250,"03-9250-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","112.457,04"],
    [284,3,9250,"03-9250-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","235.211,59"],
    [285,3,9250,"03-9250-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","9.824,28"],
    [286,3,9250,"03-9250-13002","RET. COMPLEM. LABORAL FIXES","17.063,00"],
    [287,3,9250,"03-9250-15100","Gratificacions","1.495,14"],
    [288,3,9250,"03-9250-16000","SEGURETAT SOCIAL","155.715,26"],
    [289,3,9250,"03-9250-21600","MANTENIMENT EQUIPS INFORMÀTICS","5.033,53"],
    [290,3,9250,"03-9250-22699","ALTRES DESPESES DE FUNCIONAMENT","470,84"],
    [291,3,9250,"03-9250-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","64,67"],
    [292,3,9250,"03-9250-23020","DIETES DEL PERSONAL","224,95"],
    [293,3,9330,"","GESTIO DE PATRIMONI","4.368.778,36"],
    [294,3,9330,"03-9330-60000","INVERSIONS EN TERRENYS","1.222.838,00"],
    [295,3,9330,"03-9330-63200","GESTIÓ DEL PATRIMONI","3.145.940,36"],
    [296,4,null,"","GESTIÓ DE RECURSOS MUNICIPALS I HISENDA MUNICIPAL","21.067.428,66"],
    [297,4,110,"","DEUTE PÚBLIC","11.570.344,28"],
    [298,4,110,"04-0110-31001","INTERESSOS","2.180.859,13"],
    [299,4,110,"04-0110-91300","AMORTITZACIÓ DE PRÈSTECS","9.389.485,15"],
    [300,4,2210,"","PENSIONS I ALTRES PRESTACIONS","34.080,03"],
    [301,4,2210,"04-2210-16400","COMPLEMENT FAMILIAR","34.080,03"],
    [302,4,4391,"","PROJECCIO EXTERIOR","467.200,14"],
    [303,4,4391,"04-4391-22699","ALTRES DESPESES DE FUNCIONAMENT: PROJECCIÓ EXTERIOR","165.545,00"],
    [304,4,4391,"04-4391-23020","DIETES DEL PERSONAL","155,14"],
    [305,4,4391,"04-4391-46702","APORTACIÓ PARC CIENTÍFIC I TECNOLÒGIC","300.000,00"],
    [306,4,4391,"04-4391-48100","PREMIS I BEQUES","1.500,00"],
    [307,4,4910,"","SOCIETAT DE LA INFORMACIÓ","1.859.390,56"],
    [308,4,4910,"04-4910-12000","SOUS GRUP A1","1.247,72"],
    [309,4,4910,"04-4910-12001","SOUS DEL GRUP A2","41.143,81"],
    [310,4,4910,"04-4910-12003","SOUS DEL GRUP C1","42.015,67"],
    [311,4,4910,"04-4910-12004","SOUS DEL GRUP C2","17.094,36"],
    [312,4,4910,"04-4910-12006","TRIENNIS","33.174,62"],
    [313,4,4910,"04-4910-12100","COMPLEMENT DE DESTÍ","67.145,18"],
    [314,4,4910,"04-4910-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","177.283,21"],
    [315,4,4910,"04-4910-13000","RETRIB. BÀSIQUES PERSONAL LABORAL","209.469,67"],
    [316,4,4910,"04-4910-13001","HORES EXTRAORDINÀRIES","404,47"],
    [317,4,4910,"04-4910-13002","ALTRES REMUNERACIONS PERSONAL LABORAL FIX","355.948,56"],
    [318,4,4910,"04-4910-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","55.751,32"],
    [319,4,4910,"04-4910-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL3","82.312,78"],
    [320,4,4910,"04-4910-15100","GRATIFICACIONS","4.481,43"],
    [321,4,4910,"04-4910-16000","SEGURETAT SOCIAL","304.354,35"],
    [322,4,4910,"04-4910-20600","LLOGUER D'APLICACIONS DE GESTIÓ","17.478,00"],
    [323,4,4910,"04-4910-21600","MANTENIMENT EQUIPS INFORMATICS","44.935,00"],
    [324,4,4910,"04-4910-22000","MATERIAL D'OFICINA NO INVENTARIABLE","135,00"],
    [325,4,4910,"04-4910-22002","SUBM. MATERIAL INFORMÀTIC NO INVENTARIABLE","10.000,00"],
    [326,4,4910,"04-4910-22699","ALTRES DESPESES DE FUNCIONAMENT","900,00"],
    [327,4,4910,"04-4910-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","376.946,00"],
    [328,4,4910,"04-4910-23020","DIETES DEL PERSONAL","450,00"],
    [329,4,4910,"04-4910-46700","CONSORCI PER A LA GESTIÓ DE LA TDT","510,00"],
    [330,4,4910,"04-4910-46701","APORTACIO AL CONSORCI LOCALRET","16.209,41"],
    [331,4,9200,"","ADMINISTRACIÓ GENERAL","1.813.768,48"],
    [332,4,9200,"04-9200-15000","PRODUCTIVITAT","56.430,04"],
    [333,4,9200,"04-9200-20601","LLOGUER EQUIPS INFORMACIO","385.000,00"],
    [334,4,9200,"04-9200-21600","MANTENIMENT EQUIPS INFORMATICS","86.500,00"],
    [335,4,9200,"04-9200-22000","MATERIAL D'OFICINA NO INVENTARIABLE","77.700,00"],
    [336,4,9200,"04-9200-22001","SUBSCRIPCIONS I PUBLICACIONS","18.959,44"],
    [337,4,9200,"04-9200-22201","COMUNICACIONS POSTALS","525.000,00"],
    [338,4,9200,"04-9200-22601","ATENCIONS PROTOCOLARIES  DE RECURSOS MUNICIPALS","1.000,00"],
    [339,4,9200,"04-9200-22602","CONVENIS DE DIVULGACIÓ","175.000,00"],
    [340,4,9200,"04-9200-22603","PUBLICACIONS EN DIARIS OFICIALS","20.000,00"],
    [341,4,9200,"04-9200-22699","FONS D'AJUSTAMENT PRESSUPOSTARI","318.179,00"],
    [342,4,9200,"04-9200-62301","ADQUISICIÓ DE MAQUINARIA I UTILLATGE","50.000,00"],
    [343,4,9200,"04-9200-62501","ADQUISICIÓ DE MOBILIARI","40.000,00"],
    [344,4,9200,"04-9200-62601","ADQUISICIÓ D'EQUIPS INFORMÀTICS","60.000,00"],
    [345,4,9220,"","COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL","85.968,06"],
    [346,4,9220,"04-9220-12000","SOUS DEL GRUP A1","16.220,30"],
    [347,4,9220,"04-9220-12001","SOUS GRUP A2","13.166,02"],
    [348,4,9220,"04-9220-12006","TRIENNIS","5.646,26"],
    [349,4,9220,"04-9220-12100","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","16.212,99"],
    [350,4,9220,"04-9220-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","17.276,20"],
    [351,4,9220,"04-9220-16000","SEGURETAT SOCIAL","17.446,29"],
    [352,4,9291,"","SERVEIS DE CARÀCT.GRAL-CENTRALS SINDICALS_x000D_","72.858,00"],
    [353,4,9291,"04-9291-48200","ALTRES TRANSF. A ENS SENSE LUCRE","72.858,00"],
    [354,4,9310,"","ADMINISTRACIÓ FINANCERA","5.163.819,11"],
    [355,4,9310,"04-9310-11000","RETRIBUCIONS BÀSIQUES","21.883,86"],
    [356,4,9310,"04-9310-11001","RETRIBUCIONS COMPLEMENTARIES","58.392,67"],
    [357,4,9310,"04-9310-12000","SOUS GRUP A1","213.359,27"],
    [358,4,9310,"04-9310-12001","SOUS GRUP A2","80.093,29"],
    [359,4,9310,"04-9310-12003","SOUS GRUP C1","645.992,91"],
    [360,4,9310,"04-9310-12004","SOUS GRUP C2","153.849,24"],
    [361,4,9310,"04-9310-12005","SOUS GRUP E","7.833,00"],
    [362,4,9310,"04-9310-12006","TRIENNIS","311.211,95"],
    [363,4,9310,"04-9310-12100","COMPLEMENT DE DESTI","732.952,78"],
    [364,4,9310,"04-9310-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","1.284.469,86"],
    [365,4,9310,"04-9310-13000","RETRIBUCIONS BASIQUES","58.425,38"],
    [366,4,9310,"04-9310-13001","HORES EXTRAORDINÀRIES","970,99"],
    [367,4,9310,"04-9310-13002","ALTRES REMUNERACIONS","81.269,09"],
    [368,4,9310,"04-9310-15000","PRODUCTIVITAT","77.941,88"],
    [369,4,9310,"04-9310-15100","GRATIFICACIONS","28.013,36"],
    [370,4,9310,"04-9310-16000","SEGURETAT SOCIAL","891.317,78"],
    [371,4,9310,"04-9310-20600","LLOGUER APLICACIONS DE GESTIO","247.995,04"],
    [372,4,9310,"04-9310-22604","DESPESES JURIDIQUES I CONTENCIOSOS","8.229,31"],
    [373,4,9310,"04-9310-22699","ALTRES DESPESES DE FUNCIONAMENT","199.000,00"],
    [374,4,9310,"04-9310-22706","ESTUDIS I TREBALLS TÈCNICS. AUDITORIES.","60.000,00"],
    [375,4,9310,"04-9310-23020","DIETES DEL PERSONAL","617,45"],
    [376,5,null,"","POLÍTIQUES DE DRETS A LES PERSONES","17.882.824,06"],
    [377,5,1640,"","CEMENTIRI I SERVEIS FUNERARIS","306.489,26"],
    [378,5,1640,"05-1640-12004","SOUS GRUP C2","8.547,18"],
    [379,5,1640,"05-1640-12005","SOUS GRUP E","51.567,25"],
    [380,5,1640,"05-1640-12006","TRIENNIS","8.466,26"],
    [381,5,1640,"05-1640-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","34.316,80"],
    [382,5,1640,"05-1640-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","72.273,88"],
    [383,5,1640,"05-1640-13000","RETRIBUCIONS BÀSIQUES LABORAL FIX","8.536,34"],
    [384,5,1640,"05-1640-13002","ALTRES REMUNERACIONS LABORAL FIX","13.229,59"],
    [385,5,1640,"05-1640-16000","SEGURETAT SOCIAL","59.686,61"],
    [386,5,1640,"05-1640-21000","MANTENIMENT CEMENTIRI","21.166,56"],
    [387,5,1640,"05-1640-21200","MANTENIMENT EDIFICIS DE CEMENTIRI","7.615,63"],
    [388,5,1640,"05-1640-21300","MANTENIMENT MAQUINARIA","1.146,91"],
    [389,5,1640,"05-1640-21400","MANTENIMENT MATERIAL DE TRANSPORT","415,77"],
    [390,5,1640,"05-1640-22101","SUBMINISTRAMENT D'AIGUA","13.461,78"],
    [391,5,1640,"05-1640-22103","COMBUSTIBLES I CARBURANTS","4.000,00"],
    [392,5,1640,"05-1640-22699","ALTRES DESPESES DE FUNCIONAMENT","327,34"],
    [393,5,1640,"05-1640-22700","NETEGES","1.113,91"],
    [394,5,1640,"05-1640-22799","TREBALL REALITZATS PER EMPRESES I PROFESSONALS","617,45"],
    [395,5,2210,"","PENSIONS I ALTRES PRESTACIONS","8.460,01"],
    [396,5,2210,"05-2210-16400","COMPLEMENT FAMILIAR","8.460,01"],
    [397,5,2310,"","ACCIÓ SOCIAL","11.587.068,45"],
    [398,5,2310,"05-2310-12000","SOUS GRUP A1 PERSONAL FUNCIONARI","214.606,98"],
    [399,5,2310,"05-2310-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","943.564,77"],
    [400,5,2310,"05-2310-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","43.152,10"],
    [401,5,2310,"05-2310-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","230.061,60"],
    [402,5,2310,"05-2310-12005","SOUS GRUP E PERSONAL FUNCIONARI","43.734,25"],
    [403,5,2310,"05-2310-12006","TRIENNIS","244.020,16"],
    [404,5,2310,"05-2310-12100","COMPLEMENT DE DESTINACIÓ","850.589,33"],
    [405,5,2310,"05-2310-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","1.250.704,52"],
    [406,5,2310,"05-2310-13000","RETRIBUCIONS BÀSIQUES","120.656,48"],
    [407,5,2310,"05-2310-13002","ALTRES REMUNERACIONS","142.872,81"],
    [408,5,2310,"05-2310-13100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","265.062,43"],
    [409,5,2310,"05-2310-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","283.015,47"],
    [410,5,2310,"05-2310-15100","GRATIFICACIONS","21.170,99"],
    [411,5,2310,"05-2310-16000","SEGURETAT SOCIAL","1.279.549,03"],
    [412,5,2310,"05-2310-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","149.206,00"],
    [413,5,2310,"05-2310-20600","LLOGUER D'APLICACIONS DE GESTIÓ","11.400,00"],
    [414,5,2310,"05-2310-21200","MANTENIMENT EDIFICIS SERVEIS SOCIALS","65.256,08"],
    [415,5,2310,"05-2310-21300","MANTENIMENT MAQUINARIA SERVEIS SOCIALS","1.900,00"],
    [416,5,2310,"05-2310-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","104.214,00"],
    [417,5,2310,"05-2310-22101","SUBMINISTRAMENT D'AIGUA","6.110,43"],
    [418,5,2310,"05-2310-22102","GAS","36.058,00"],
    [419,5,2310,"05-2310-22103","COMBUSTIBLES I CARBURANTS","1.320,00"],
    [420,5,2310,"05-2310-22105","SUBMINISTRAMENT ALIMENTS","289.243,00"],
    [421,5,2310,"05-2310-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","22.800,00"],
    [422,5,2310,"05-2310-22299","ALTRES DESPESES DE COMUNICACIONS","640,00"],
    [423,5,2310,"05-2310-22300","SERVEI DE TRANSPORT","15.500,00"],
    [424,5,2310,"05-2310-22601","ATENCIONS PROTOCOLARIES DE POL. DRETS A LES PERSONES","1.500,00"],
    [425,5,2310,"05-2310-22699","ALTRES DESPESES DE FUNCIONAMENT","24.514,39"],
    [426,5,2310,"05-2310-22700","NETEGES","90.022,20"],
    [427,5,2310,"05-2310-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","3.329.298,12"],
    [428,5,2310,"05-2310-23020","DIETES DEL PERSONAL","3.382,79"],
    [429,5,2310,"05-2310-46700","CONSORCI PERSONES SENSE LLAR","1.000,00"],
    [430,5,2310,"05-2310-48001","ATENCIONS BENEFIQUES I ASSIST. A  FAMILIES","1.100.000,00"],
    [431,5,2310,"05-2310-48100","PREMIS I BEQUES","5.600,00"],
    [432,5,2310,"05-2310-48900","SUBVENCIONS SOCIALS EN INSPECCIONS TÈCNIQUES I ASCENSORS","150.000,00"],
    [433,5,2310,"05-2310-48901","ALTRES TRANSF. A ENS SENSE LUCRE","198.500,00"],
    [434,5,2310,"05-2310-48902","SUBVENCIONS SOCIALS LLEGAT GARROFÉ","31.842,52"],
    [435,5,2310,"05-2310-48903","TRANSFERÈNCIA CÀTEDRA INNOVACIÓ SOCIAL - UdL","15.000,00"],
    [436,5,2312,"","JOVENTUT","328.364,26"],
    [437,5,2312,"05-2312-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","142.377,00"],
    [438,5,2312,"05-2312-21200","MANTENIMENT EDIFICIS JOVENTUT","9.846,14"],
    [439,5,2312,"05-2312-21300","MANTENIMENT MAQUINARIA","800,00"],
    [440,5,2312,"05-2312-21600","MANTENIMENT EQUIPS INFORMATICS","555,00"],
    [441,5,2312,"05-2312-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","19.922,62"],
    [442,5,2312,"05-2312-22101","SUBMINISTRAMENT D'AIGUA","1.000,00"],
    [443,5,2312,"05-2312-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.500,00"],
    [444,5,2312,"05-2312-22299","DESPESES DE COMUNICACIONS","5.507,41"],
    [445,5,2312,"05-2312-22606","SEMINARIS I CONFERENCIES","1.163,54"],
    [446,5,2312,"05-2312-22699","ALTRES DESPESES DE FUNCIONAMENT","63.380,00"],
    [447,5,2312,"05-2312-22700","NETEGES","19.561,24"],
    [448,5,2312,"05-2312-22799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","45.318,00"],
    [449,5,2312,"05-2312-23020","DIETES DEL PERSONAL","499,06"],
    [450,5,2312,"05-2312-48100","PREMIS I BEQUES","8.474,25"],
    [451,5,2312,"05-2312-48901","ALTRES TRANSF. A ENS SENSE LUCRE","8.460,00"],
    [452,5,2313,"","DRETS CIVILS, COOPERACIÓ I IMMIGRACIÓ","302.841,56"],
    [453,5,2313,"05-2313-21600","MANTENIMENT EQUIPS INFORMATICS","1.104,58"],
    [454,5,2313,"05-2313-22101","SUBMINISTRAMENT AIGUA","34,81"],
    [455,5,2313,"05-2313-22699","ALTRES DESPESES DE FUNCIONAMENT","13.789,62"],
    [456,5,2313,"05-2313-22799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","134.034,79"],
    [457,5,2313,"05-2313-23020","DIETES DEL PERSONAL","359,76"],
    [458,5,2313,"05-2313-48901","ALTRES TRANSF. A ENS SENSE LUCRE","32.000,00"],
    [459,5,2313,"05-2313-49000","TRANSFERENCIES A L'EXTERIOR","121.518,00"],
    [460,5,2410,"","FOMENT DE L'OCUPACIÓ","2.868.276,62"],
    [461,5,2410,"05-2410-22104","VESTUARI","519,01"],
    [462,5,2410,"05-2410-22199","ALTRES SUBMINISTRAMENTS","486,61"],
    [463,5,2410,"05-2410-41000","TRANSF.CORRENT INST.MUNICIPAL OCUPACIÓ","2.617.271,00"],
    [464,5,2410,"05-2410-46701","TRANSFERÈNCIA GLOBAL LLEIDA","250.000,00"],
    [465,5,3110,"","SANITAT","617.235,25"],
    [466,5,3110,"05-3110-12000","SOUS DEL GRUP A1","44.917,74"],
    [467,5,3110,"05-3110-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","39.498,06"],
    [468,5,3110,"05-3110-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","30.251,28"],
    [469,5,3110,"05-3110-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","8.725,73"],
    [470,5,3110,"05-3110-12005","SOUS DEL GRUP E PERSONAL FUNCIONARI","15.666,00"],
    [471,5,3110,"05-3110-12006","TRIENNIS PERSONAL FUNCIONARI","45.791,36"],
    [472,5,3110,"05-3110-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","82.292,88"],
    [473,5,3110,"05-3110-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","118.854,80"],
    [474,5,3110,"05-3110-16000","SEGURETAT SOCIAL","98.425,59"],
    [475,5,3110,"05-3110-20200","LLOGUERS IMMOBLES","9.500,00"],
    [476,5,3110,"05-3110-21200","MANTENIMENT EDIFICIS SANITAT I LABORATORI","719,13"],
    [477,5,3110,"05-3110-21600","MANTENIMENT EQUIPS INFORMATICS","287,00"],
    [478,5,3110,"05-3110-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","19.240,75"],
    [479,5,3110,"05-3110-22105","SUBMINISTRAMENT ALIMENTS","31.427,00"],
    [480,5,3110,"05-3110-22199","ALTRES SUBMINISTRAMENTS","4.699,91"],
    [481,5,3110,"05-3110-22699","ALTRES DESPESES DE FUNCIONAMENT","44.903,00"],
    [482,5,3110,"05-3110-22700","NETEGES","16.212,12"],
    [483,5,3110,"05-3110-23020","DIETES DEL PERSONAL","449,90"],
    [484,5,3110,"05-3110-48901","ALTRES TRANSF. A ENS SENSE LUCRE","5.373,00"],
    [485,5,9240,"","PARTICIPACIÓ CIUTADANA","1.864.088,65"],
    [486,5,9240,"05-9240-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","20.846,20"],
    [487,5,9240,"05-9240-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","40.335,04"],
    [488,5,9240,"05-9240-12004","SOUS DEL GRUP C2","9.971,71"],
    [489,5,9240,"05-9240-12005","SOUS GRUP E PERSONAL FUNCIONARI","99.218,00"],
    [490,5,9240,"05-9240-12006","TRIENNIS PERSONAL FUNCIONARI","29.790,96"],
    [491,5,9240,"05-9240-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","100.326,91"],
    [492,5,9240,"05-9240-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","177.273,96"],
    [493,5,9240,"05-9240-13000","RETRIB. BASIQUES PERSONAL LABORAL","20.731,98"],
    [494,5,9240,"05-9240-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","28.925,84"],
    [495,5,9240,"05-9240-13100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","10.820,92"],
    [496,5,9240,"05-9240-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","23.141,67"],
    [497,5,9240,"05-9240-15100","GRATIFICACIONS","2.189,40"],
    [498,5,9240,"05-9240-16000","SEGURETAT SOCIAL","148.638,93"],
    [499,5,9240,"05-9240-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","98.970,00"],
    [500,5,9240,"05-9240-21200","MANTENIMENT EDIFICIS PARTICIPACIO VEINAL","172.214,26"],
    [501,5,9240,"05-9240-21300","MANTENIMENTS DE MAQUINARIA","299,42"],
    [502,5,9240,"05-9240-21600","MANTENIMENT EQUIPS INFORMATICS","856,36"],
    [503,5,9240,"05-9240-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","196.000,00"],
    [504,5,9240,"05-9240-22101","SUBMINISTRAMENT AIGUA","5.800,00"],
    [505,5,9240,"05-9240-22102","SUBMINISTRAMENT GAS","68.979,45"],
    [506,5,9240,"05-9240-22103","COMBUSTIBLES I CARBURANTS","36.767,49"],
    [507,5,9240,"05-9240-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","494,30"],
    [508,5,9240,"05-9240-22601","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","1.000,00"],
    [509,5,9240,"05-9240-22602","DESPESES DE COORDINACIÓ DE BARRIS","36.000,00"],
    [510,5,9240,"05-9240-22699","DESPESES DIVERSES","68.991,81"],
    [511,5,9240,"05-9240-22700","NETEGES","262.424,25"],
    [512,5,9240,"05-9240-22706","ESTUDIS I TREBALLS TECNICS","3.664,37"],
    [513,5,9240,"05-9240-22799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","31.000,00"],
    [514,5,9240,"05-9240-23020","DIETES DEL PERSONAL","655,39"],
    [515,5,9240,"05-9240-48100","PREMIS I BEQUES","1.200,03"],
    [516,5,9240,"05-9240-48901","ALTRES TRANSF. A ENS SENSE LUCRE","166.560,00"],
    [517,6,null,"","CREATIVITAT, CULTURA, EDUCACIÓ I ESPORTS","28.236.199,81"],
    [518,6,2210,"","PENSIONS I ALTRES PRESTACIONS","22.050,02"],
    [519,6,2210,"06-2210-16400","COMPLEMENT FAMILIAR","22.050,02"],
    [520,6,2315,"","INFÀNCIA","427.430,00"],
    [521,6,2315,"06-2315-22199","ALTRES SUBMINISTRAMENTS","12.250,00"],
    [522,6,2315,"06-2315-22300","SERVEI DE TRANSPORT","4.000,00"],
    [523,6,2315,"06-2315-22699","ALTRES DESPESES DIVERSES","12.500,00"],
    [524,6,2315,"06-2315-22799","TREBALLS REALITZATS PER EMPRESES","394.680,00"],
    [525,6,2315,"06-2315-24000","PUBLICACIONS","1.000,00"],
    [526,6,2315,"06-2315-48901","ALTRES TRANSFERENCIES A ENS SENSE LUCRE","3.000,00"],
    [527,6,3200,"","ADMINISTRACIÓ GENERAL D'EDUCACIÓ","11.051.392,02"],
    [528,6,3200,"06-3200-12000","SOUS GRUP A1 PERSONAL FUNCIONARI","544.003,74"],
    [529,6,3200,"06-3200-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","1.205.788,00"],
    [530,6,3200,"06-3200-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","637.797,82"],
    [531,6,3200,"06-3200-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","8.547,18"],
    [532,6,3200,"06-3200-12005","SOUS GRUP E PERSONAL FUNCIONARI","257.836,25"],
    [533,6,3200,"06-3200-12006","TRIENNIS","485.776,88"],
    [534,6,3200,"06-3200-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","1.549.239,04"],
    [535,6,3200,"06-3200-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","2.336.676,53"],
    [536,6,3200,"06-3200-13000","RETRIB. BASIQUES PERSONAL LABORAL","27.619,32"],
    [537,6,3200,"06-3200-13002","RETRIBUCIONS COMPLEMENT. LABORALS FIXES","33.773,52"],
    [538,6,3200,"06-3200-13100","RETRIBUCIONS BASIQUES PERSONAL LABORAL EVENTUAL","37.487,82"],
    [539,6,3200,"06-3200-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","37.661,99"],
    [540,6,3200,"06-3200-15100","Gratificacions","22.510,86"],
    [541,6,3200,"06-3200-16000","SEGURETAT SOCIAL","1.909.150,03"],
    [542,6,3200,"06-3200-20300","LLOGUER MAQUINÀRIA I UTILLATGE","14.960,00"],
    [543,6,3200,"06-3200-21200","MANTENIMENT EDIFICIS","13.905,58"],
    [544,6,3200,"06-3200-21300","MANTENIMENT DE MAQUINARIA","600,00"],
    [545,6,3200,"06-3200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","2.500,00"],
    [546,6,3200,"06-3200-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","16.000,00"],
    [547,6,3200,"06-3200-22199","SUBMINISTRAMENT ALTRE MATERIAL TÈCNIC","1.000,00"],
    [548,6,3200,"06-3200-22299","DESPESES DE COMUNICACIÓ","600,00"],
    [549,6,3200,"06-3200-22502","TRIBUTS DE LES ENTITATS LOCALS","2.100,00"],
    [550,6,3200,"06-3200-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES D'EDUCACIÓ","1.000,00"],
    [551,6,3200,"06-3200-22602","DESPESES DIVERSES DE DIVULGACIÓ","43.000,00"],
    [552,6,3200,"06-3200-22699","ALTRES DESPESES DE FUNCIONAMENT","9.250,00"],
    [553,6,3200,"06-3200-22700","NETEGES","8.251,46"],
    [554,6,3200,"06-3200-22709","CONCESSIÓ D'OBRA PÚBLICA","1.842.296,00"],
    [555,6,3200,"06-3200-23020","DIETES DEL PERSONAL","1.560,00"],
    [556,6,3200,"06-3200-24000","DIVULGACIÓ OME","500,00"],
    [557,6,3230,"","EDUCACIÓ PREESCOLAR I PRIMÀRIA","3.423.827,61"],
    [558,6,3230,"06-3230-20000","ARRENDAMENT DE TERRENYS I BÉNS NATURALS","8.200,00"],
    [559,6,3230,"06-3230-21200","MANTENIMENT EDIFICIS","554.077,39"],
    [560,6,3230,"06-3230-21300","MANTENIMENT MAQUINÀRIA","1.000,00"],
    [561,6,3230,"06-3230-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","493.000,00"],
    [562,6,3230,"06-3230-22101","SUBMINISTRAMENT AIGUA","100.000,00"],
    [563,6,3230,"06-3230-22102","SUBMINISTRAMENT GAS","325.000,00"],
    [564,6,3230,"06-3230-22103","COMBUSTIBLES I CARBURANTS","245.000,00"],
    [565,6,3230,"06-3230-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","12.000,00"],
    [566,6,3230,"06-3230-22300","SERVEI TRANSPORT ESCOLES","2.000,00"],
    [567,6,3230,"06-3230-22700","NETEGES","1.206.550,22"],
    [568,6,3230,"06-3230-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","455.000,00"],
    [569,6,3230,"06-3230-48100","PREMIS I BEQUES-BEQUES ESCOLA","22.000,00"],
    [570,6,3260,"","SERVEIS COMPLEMENTARIS D'EDUCACIÓ_x000D_","969.545,67"],
    [571,6,3260,"06-3260-12005","SOUS DEL GRUP E","3.916,50"],
    [572,6,3260,"06-3260-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","2.178,12"],
    [573,6,3260,"06-3260-12101","COMPLEMENT DE DESTÍ","4.120,87"],
    [574,6,3260,"06-3260-13000","RETRIB. BÀSIQUES PERSONAL LABORAL","180.197,34"],
    [575,6,3260,"06-3260-13002","RETRIB. COMPLEMENT. LABORALS FIXES","206.686,06"],
    [576,6,3260,"06-3260-13100","RETRIB. BÀSIQUES PERSONAL LABORAL EVENTUAL","125.978,63"],
    [577,6,3260,"06-3260-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","141.305,61"],
    [578,6,3260,"06-3260-16000","SEGURETAT SOCIAL","198.994,01"],
    [579,6,3260,"06-3260-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","105.628,53"],
    [580,6,3260,"06-3260-48100","PREMIS","540,00"],
    [581,6,3261,"","PROMOCIÓ EDUCATIVA","597.334,70"],
    [582,6,3261,"06-3261-21200","MANTENIMENT EDIFICIS","7.645,17"],
    [583,6,3261,"06-3261-21300","MANTENIMENT MAQUINARIA","5.000,00"],
    [584,6,3261,"06-3261-21600","MANTENIMENT EQUIPS INFORMATICS","5.900,00"],
    [585,6,3261,"06-3261-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","3.000,00"],
    [586,6,3261,"06-3261-22110","PRODUCTES NETEJA","500,00"],
    [587,6,3261,"06-3261-22199","ALTRES SUBMINISTRAMENTS","16.018,00"],
    [588,6,3261,"06-3261-22699","ALTRES DESPESES DE FUNCIONAMENT","52.093,07"],
    [589,6,3261,"06-3261-22700","NETEGES","15.760,53"],
    [590,6,3261,"06-3261-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","316.481,00"],
    [591,6,3261,"06-3261-24000","PUBLICACIONS","902,93"],
    [592,6,3261,"06-3261-46700","APORTACIÓ CONSORCI NORMALITZACIÓ LINGÜÍSTICA","89.034,00"],
    [593,6,3261,"06-3261-48204","ALTRES TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","85.000,00"],
    [594,6,3300,"","ADMINISTRACIÓ GENERAL DE LA CULTURA","1.828.718,30"],
    [595,6,3300,"06-3300-12000","SOUS DEL GRUP A1","94.826,34"],
    [596,6,3300,"06-3300-12001","SOUS DEL GRUP A2","52.664,08"],
    [597,6,3300,"06-3300-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","22.416,37"],
    [598,6,3300,"06-3300-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","8.547,18"],
    [599,6,3300,"06-3300-12005","SOUS DEL GRUP E","15.666,00"],
    [600,6,3300,"06-3300-12006","TRIENNIS","45.567,02"],
    [601,6,3300,"06-3300-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","115.919,78"],
    [602,6,3300,"06-3300-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","191.319,34"],
    [603,6,3300,"06-3300-13000","RETRIBUCIONS BASIQUES LABORAL FIX","29.597,00"],
    [604,6,3300,"06-3300-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","39.698,81"],
    [605,6,3300,"06-3300-15100","GRATIFICACIONS","9.484,60"],
    [606,6,3300,"06-3300-16000","SEGURETAT SOCIAL","157.104,50"],
    [607,6,3300,"06-3300-20200","LLOGUER IMMOBLES","12.100,00"],
    [608,6,3300,"06-3300-21200","MANTENIMENT EDIFICIS OFICIALS","22.252,98"],
    [609,6,3300,"06-3300-21600","MANTENIMENT EQUIPS INFORMATICS","795,08"],
    [610,6,3300,"06-3300-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","23.410,89"],
    [611,6,3300,"06-3300-22101","SUBMINISTRAMENT AIGUA","451,29"],
    [612,6,3300,"06-3300-22199","ALTRES SUBMINISTRAMENTS","366,90"],
    [613,6,3300,"06-3300-22200","SERVEIS DE TELECOMUNICACIONS","7.952,39"],
    [614,6,3300,"06-3300-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES DE CULTURA","1.500,00"],
    [615,6,3300,"06-3300-22602","DESPESES DIVERSES DE DIVULGACIO","30.054,79"],
    [616,6,3300,"06-3300-22699","ALTRES DESPESES DE FUNCIONAMENT","13.074,17"],
    [617,6,3300,"06-3300-22700","NETEJA","47.361,99"],
    [618,6,3300,"06-3300-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","444.000,00"],
    [619,6,3300,"06-3300-23020","DIETES DEL PERSONAL","3.420,62"],
    [620,6,3300,"06-3300-46700","TRANSFERÈNCIA CONSORCI MUSEU DIOCESÀ","261.692,00"],
    [621,6,3300,"06-3300-46701","TRANSFERÈNCIA CONSORCI SEU VELLA","140.000,00"],
    [622,6,3300,"06-3300-48100","PREMIS I BEQUES","14.424,00"],
    [623,6,3300,"06-3300-48201","SUBVENCIO FUNDACIO ABADIA DE MONTSERRAT","2.569,09"],
    [624,6,3300,"06-3300-48202","APORTACIO FUNDACIO MONESTIR DE POBLET","2.569,09"],
    [625,6,3300,"06-3300-48204","SUBVENCIÓ ORATORI DELS DOLORS","10.000,00"],
    [626,6,3300,"06-3300-48901","ALTRES TRANSFERÈNCIES CERCLE DE BELLES ARTS","7.912,00"],
    [627,6,3330,"","MUSEUS","1.056.968,60"],
    [628,6,3330,"06-3330-11000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","20.090,94"],
    [629,6,3330,"06-3330-11001","RETRIBUCIONS COMPLEMENTÀRIES PERSONAL EVENTUAL","31.545,54"],
    [630,6,3330,"06-3330-12000","RETRIBUCIONS BÀSIQUES PERSONAL FUNCIONARI GRUP A1","61.138,04"],
    [631,6,3330,"06-3330-12001","SOUS GRUPS A2 PERSONAL FUNCIONARI","65.830,10"],
    [632,6,3330,"06-3330-12006","TRIENNIS PERSONAL FUNCIONARI","19.020,46"],
    [633,6,3330,"06-3330-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","70.399,89"],
    [634,6,3330,"06-3330-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","91.225,39"],
    [635,6,3330,"06-3330-13000","RETRIB. BAS. LABORAL FIXES","22.290,88"],
    [636,6,3330,"06-3330-13002","RET. COMPLEM. LABORAL FIXES","29.299,82"],
    [637,6,3330,"06-3330-13100","RETRIB. PERSONAL LABORAL EVENTUAL","5.940,00"],
    [638,6,3330,"06-3330-15100","GRATIFICACIONS","1.652,10"],
    [639,6,3330,"06-3330-16000","SEGURETAT SOCIAL","103.331,81"],
    [640,6,3330,"06-3330-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","30.839,76"],
    [641,6,3330,"06-3330-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","104.282,00"],
    [642,6,3330,"06-3330-22101","AIGUA","1.023,13"],
    [643,6,3330,"06-3330-22102","GAS","8.425,08"],
    [644,6,3330,"06-3330-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.058,00"],
    [645,6,3330,"06-3330-22609","ACTIVITATS CULTURALS","310.106,71"],
    [646,6,3330,"06-3330-22700","NETEJA","65.142,95"],
    [647,6,3330,"06-3330-23020","DIETES DEL PERSONAL","2.326,00"],
    [648,6,3330,"06-3330-48100","PREMIS I BEQUES","10.000,00"],
    [649,6,3340,"","PROMOCIÓ CULTURAL","452.394,04"],
    [650,6,3340,"06-3340-11000","RETRIB. BASIQUES PERSONAL EVENTUAL ASSESSORS","30.899,48"],
    [651,6,3340,"06-3340-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSORS","65.934,94"],
    [652,6,3340,"06-3340-12000","SOUS DEL GRUP A1","29.945,16"],
    [653,6,3340,"06-3340-12006","TRIENNIS","4.607,52"],
    [654,6,3340,"06-3340-12100","RETIRB. COMPLEMENTARIES PERSONAL FUNCIONARI","16.649,92"],
    [655,6,3340,"06-3340-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","14.979,06"],
    [656,6,3340,"06-3340-13000","RETRIBUCIONS BASIQUES","36.159,51"],
    [657,6,3340,"06-3340-13002","ALTRES REMUNERACIONS LABORAL FIXE","69.083,12"],
    [658,6,3340,"06-3340-13100","RETRIB. PERSONAL LABORAL EVENTUAL","19.368,10"],
    [659,6,3340,"06-3340-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","32.378,27"],
    [660,6,3340,"06-3340-16000","SEGURETAT SOCIAL","85.073,96"],
    [661,6,3340,"06-3340-48900","ALTRES TRANSFERÈNCIES A ENTITATS","47.315,00"],
    [662,6,3341,"","PROMOCIÓ LITERÀRIA","47.500,00"],
    [663,6,3341,"06-3341-22609","ACTIVITATS LITERÀRIES","40.000,00"],
    [664,6,3341,"06-3341-48100","PREMIS LITERARIS","7.500,00"],
    [665,6,3342,"","PROMOCIÓ CULTURAL. ARTS ESCÈNIQUES_x000D_","1.033.415,88"],
    [666,6,3342,"06-3342-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","21.860,59"],
    [667,6,3342,"06-3342-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","66.801,75"],
    [668,6,3342,"06-3342-22101","AIGUA","2.565,32"],
    [669,6,3342,"06-3342-22102","GAS","22.902,78"],
    [670,6,3342,"06-3342-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.670,57"],
    [671,6,3342,"06-3342-22608","PROMOCIÓ ACTIVITATS DIVERSES ARTS ESCÈNIQUES","110.904,65"],
    [672,6,3342,"06-3342-22609","DESPESA AULA TEATRE GARDENY","28.000,00"],
    [673,6,3342,"06-3342-22699","ALTRES DESPESES DIVERSES DE FUNCIONAMENT","145.000,00"],
    [674,6,3342,"06-3342-22700","NETEJA","45.834,88"],
    [675,6,3342,"06-3342-22799","ALTRES CONTRACTES","95.721,32"],
    [676,6,3342,"06-3342-23020","DIETES DEL PERSONAL","1.612,02"],
    [677,6,3342,"06-3342-48901","CONVENI CENTRE DE TITELLES DE LLEIDA","45.486,00"],
    [678,6,3342,"06-3342-48902","CONVENI CENTRE CULTURAL LLEIDATÀ DE DANSAIRES","8.872,00"],
    [679,6,3342,"06-3342-48903","CONVENI ASSOCIACIÓ DANCESCAPE EVENTS","6.000,00"],
    [680,6,3342,"06-3342-48907","FUNDACIÓ LA LLOTJA","303.184,00"],
    [681,6,3342,"06-3342-48908","CONVENI CENTRE CINEMATOGRAFIA I ARTS AUDIOVISUALS","125.000,00"],
    [682,6,3343,"","PROMOCIÓ CULTURAL. ARTS MUSICALS_x000D_","905.001,73"],
    [683,6,3343,"06-3343-21200","MANTENIMENT D'EDIFICIS","50.389,78"],
    [684,6,3343,"06-3343-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","82.726,85"],
    [685,6,3343,"06-3343-22101","AIGUA","271,86"],
    [686,6,3343,"06-3343-22102","GAS","13.302,59"],
    [687,6,3343,"06-3343-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","5.505,00"],
    [688,6,3343,"06-3343-22200","SERVEIS DE TELECOMUNICACIONS","917,00"],
    [689,6,3343,"06-3343-22608","ACTIVITATS DIVERSES MUSICALS","158.940,00"],
    [690,6,3343,"06-3343-22609","ALTRES DESPESES DIVERSES TEMPORADA ARTS","68.000,00"],
    [691,6,3343,"06-3343-22700","NETEJA","108.121,35"],
    [692,6,3343,"06-3343-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","53.351,30"],
    [693,6,3343,"06-3343-23020","DIETES DEL PERSONAL","866,00"],
    [694,6,3343,"06-3343-48900","ALTRES TRANSFERÈNCIES A ENTITATS","69.066,00"],
    [695,6,3343,"06-3343-48901","CONVENI BANDA MUNICIPAL DE LLEIDA","25.235,00"],
    [696,6,3343,"06-3343-48902","CONVENI COR DE CAMBRA DE L'AUDITORI ENRIC GRANADOS","6.309,00"],
    [697,6,3343,"06-3343-48903","CONVENI CORAL SHALOM","12.000,00"],
    [698,6,3343,"06-3343-48904","CONVENI ORQUESTRA JULIÀ CARBONELL","250.000,00"],
    [699,6,3380,"","FESTES POPULARS","1.106.665,19"],
    [700,6,3380,"06-3380-12000","RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP A1","14.972,58"],
    [701,6,3380,"06-3380-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","10.083,76"],
    [702,6,3380,"06-3380-12006","TRIENNIS PERSONAL FUNCIONARI","3.778,08"],
    [703,6,3380,"06-3380-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","15.085,28"],
    [704,6,3380,"06-3380-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","27.864,24"],
    [705,6,3380,"06-3380-15100","GRATIFICACIONS","4.495,25"],
    [706,6,3380,"06-3380-16000","SEGURETAT SOCIAL","18.572,78"],
    [707,6,3380,"06-3380-22608","FESTES POPULARS","939.656,70"],
    [708,6,3380,"06-3380-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","6.850,90"],
    [709,6,3380,"06-3380-23020","DIETES DEL PERSONAL","305,62"],
    [710,6,3380,"06-3380-48901","ALTRES TRANSF. A ENS SENSE LUCRE","65.000,00"],
    [711,6,3400,"","ADMINISTRACIÓ GENERAL D'ESPORTS","2.683.770,97"],
    [712,6,3400,"06-3400-12001","SOUS DEL GRUP A1","1.097,17"],
    [713,6,3400,"06-3400-12003","SOUS GRUP C1","1.408,53"],
    [714,6,3400,"06-3400-12004","SOUS GRUP C2","8.547,18"],
    [715,6,3400,"06-3400-12005","SOUS GRUP E","7.833,00"],
    [716,6,3400,"06-3400-12006","TRIENNIS","1.984,18"],
    [717,6,3400,"06-3400-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","11.629,82"],
    [718,6,3400,"06-3400-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","18.528,96"],
    [719,6,3400,"06-3400-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","124.175,26"],
    [720,6,3400,"06-3400-13001","HORES EXTRAORDINARIES","13.620,48"],
    [721,6,3400,"06-3400-13002","ALTRES REMUNERACIONS.","165.859,93"],
    [722,6,3400,"06-3400-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","11.558,08"],
    [723,6,3400,"06-3400-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","14.445,15"],
    [724,6,3400,"06-3400-16000","SEGURETAT SOCIAL","110.778,41"],
    [725,6,3400,"06-3400-20200","LLOGUER D'IMMOBLES","714.000,00"],
    [726,6,3400,"06-3400-20600","LLOGUER D'EQUIPS D'INFORMACIÓ","300,00"],
    [727,6,3400,"06-3400-21200","MANTENIMENT INSTAL.LACIONS ESPORTIVES","90.000,00"],
    [728,6,3400,"06-3400-21600","REPARACIÓ I MANTENIMENT EQUIPS INFORMACIÓ","1.000,00"],
    [729,6,3400,"06-3400-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES D'ESPORTS","1.000,00"],
    [730,6,3400,"06-3400-22699","ALTRES DESPESES DE FUNCIONAMENT","90.000,00"],
    [731,6,3400,"06-3400-23020","DIETES DEL PERSONAL","341,30"],
    [732,6,3400,"06-3400-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM LUCRE","1.295.663,52"],
    [733,6,3410,"","PROMOCIÓ I FOMENT DE L'ESPORT","1.186.563,33"],
    [734,6,3410,"06-3410-12005","SOUS DEL GRUP E","7.833,00"],
    [735,6,3410,"06-3410-12006","TRIENNIS","1.155,00"],
    [736,6,3410,"06-3410-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","4.356,24"],
    [737,6,3410,"06-3410-12101","COMPLEMENT DE DESTÍ","10.151,18"],
    [738,6,3410,"06-3410-13000","RETRIBUCIONS BÀSIQUES ALTRE PERSONAL","238.054,27"],
    [739,6,3410,"06-3410-13001","HORES EXTRAORDINÀRIES","22.301,97"],
    [740,6,3410,"06-3410-13002","Altres remuneracions pers. laboral fix","501.339,69"],
    [741,6,3410,"06-3410-13100","RETRIBUCIONS PERSONAL LAB.EVENTUAL","21.082,99"],
    [742,6,3410,"06-3410-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","27.840,65"],
    [743,6,3410,"06-3410-15100","GRATIFICACIONS","1.327,59"],
    [744,6,3410,"06-3410-16000","SEGURETAT SOCIAL","283.139,77"],
    [745,6,3410,"06-3410-21200","INFR ESTRUCTURA","13.007,98"],
    [746,6,3410,"06-3410-22105","MENJADOR ESPORTMANIA","30.000,00"],
    [747,6,3410,"06-3410-22199","ALTRES SUBMINISTRAMENTS","6.366,00"],
    [748,6,3410,"06-3410-22699","ALTRES DESPESES DIVERSES","18.607,00"],
    [749,6,3420,"","INSTAL.LACIONS ESPORTIVES","1.383.621,75"],
    [750,6,3420,"06-3420-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","103.093,97"],
    [751,6,3420,"06-3420-13002","ALTRES REMUNERACIONS","899,61"],
    [752,6,3420,"06-3420-16000","SEGURETAT SOCIAL","42.544,22"],
    [753,6,3420,"06-3420-21200","MANTENIMENT D'EDIFICIS D'ESPORTS","193.404,96"],
    [754,6,3420,"06-3420-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","350.968,84"],
    [755,6,3420,"06-3420-22101","SUBMINISTRAMENT D'AIGUA","17.750,00"],
    [756,6,3420,"06-3420-22102","SUBMINISTRAMENT DE GAS","220.000,00"],
    [757,6,3420,"06-3420-22104","VESTUARI","4.472,00"],
    [758,6,3420,"06-3420-22110","PRODUCTES DE NETEJA","4.404,00"],
    [759,6,3420,"06-3420-22199","SUBMINISTRAMENTS I ALTRE MATERIAL TÈCNIC","1.100,00"],
    [760,6,3420,"06-3420-22699","ALTRES DESPESES DIVERSES","13.387,00"],
    [761,6,3420,"06-3420-22700","NETEJA","253.837,43"],
    [762,6,3420,"06-3420-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","177.759,72"],
    [763,6,9200,"","ADMINISTRACIÓ GENERAL","60.000,00"],
    [764,6,9200,"06-9200-68901","ADQUISICIÓ D'OBRES D'ART","60.000,00"],
    [765,7,null,"","PROMOCIÓ DE LA CIUTAT, COMERÇ, TURISME I OCUPACIÓ","3.014.174,35"],
    [766,7,2410,"","FOMENT DE L'OCUPACIÓ","150.000,00"],
    [767,7,2410,"07-2410-47000","AJUTS A EMPRESES","150.000,00"],
    [768,7,4312,"","MERCATS, ABASTAMENTS I LLOTGES","774.564,92"],
    [769,7,4312,"07-4312-12000","RETRIB. BÀSIQUES GRUP A1","14.972,58"],
    [770,7,4312,"07-4312-12001","RETRIB. BÀSIQUES GRUP A2","13.166,02"],
    [771,7,4312,"07-4312-12004","RETRIB. BÀSIQUES GRUP C2","17.094,36"],
    [772,7,4312,"07-4312-12005","RETRIB. BÀSIQUES GRUP E","15.666,00"],
    [773,7,4312,"07-4312-12006","TRIENNIS","13.985,14"],
    [774,7,4312,"07-4312-12100","COMPLEMENT DE DESTINACIÓ","35.595,14"],
    [775,7,4312,"07-4312-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","66.845,83"],
    [776,7,4312,"07-4312-13000","RETRIB. BÀSIQUES PERSONAL LABORAL FIX","15.728,77"],
    [777,7,4312,"07-4312-13001","HORES EXTRAORDINÀRIES","264,98"],
    [778,7,4312,"07-4312-13002","ALTRES REMUNERACIONS","17.357,09"],
    [779,7,4312,"07-4312-13100","RETRIB. BÀSIQUES PERSONAL TEMPORAL","13.422,44"],
    [780,7,4312,"07-4312-13102","ALTRES REMUNERACIONS LABORALS TEMPORALS","22.198,27"],
    [781,7,4312,"07-4312-15100","GRATIFICACIONS","4.129,69"],
    [782,7,4312,"07-4312-16000","SEGURETAT SOCIAL","67.892,91"],
    [783,7,4312,"07-4312-20200","LLOGUERS IMMOBLES","38.000,00"],
    [784,7,4312,"07-4312-20601","LLOGUERS EQUIPS INFORMÀTICS","1.170,00"],
    [785,7,4312,"07-4312-21200","MANTENIMENT EDIFICIS I ALTRES CONSTRUCCIONS","64.113,58"],
    [786,7,4312,"07-4312-21300","MANTENIMENT MAQUINARIA I UTILLATGE","4.310,00"],
    [787,7,4312,"07-4312-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","55.000,00"],
    [788,7,4312,"07-4312-22101","AIGUA","1.800,00"],
    [789,7,4312,"07-4312-22103","COMBUSTIBLES I CARBURANTS","1.500,00"],
    [790,7,4312,"07-4312-22199","ALTRES SUBMINISTRAMENTS","1.800,00"],
    [791,7,4312,"07-4312-22602","DESPESES DIVERSES DE DIVULGACIÓ","41.000,00"],
    [792,7,4312,"07-4312-22699","ALTRES DESPESES FUNCIONAMENT MERCATS","9.400,00"],
    [793,7,4312,"07-4312-22700","NETEJA","43.702,12"],
    [794,7,4312,"07-4312-22701","SEGURETAT","32.000,00"],
    [795,7,4312,"07-4312-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROF.","98.050,00"],
    [796,7,4312,"07-4312-23020","DIETES DEL PERSONAL","1.500,00"],
    [797,7,4312,"07-4312-23300","ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","900,00"],
    [798,7,4312,"07-4312-48000","TRANSFER. A ENTITATS SENSE LUCRE","62.000,00"],
    [799,7,4320,"","ORDENACIÓ I PROMOCIÓ TURÍSTICA","1.337.139,97"],
    [800,7,4320,"07-4320-41000","TRANSF.CORRENT PATRONAT MUN.TURISME","900.024,97"],
    [801,7,4320,"07-4320-41001","TRANSFERÈNCIA CORRENT PER IMPOST TURÍSTIC","45.000,00"],
    [802,7,4320,"07-4320-44900","TRANSFERÈNCIA CORRENT CNC","350.000,00"],
    [803,7,4320,"07-4320-71000","TRANSFERENCIA DE CAPITAL TURISME","32.150,00"],
    [804,7,4320,"07-4320-71001","TRANSFERENCIA DE CAPITAL TURISME FEDER","9.965,00"],
    [805,7,4330,"","DESENVOLUPAMENT EMPRESARIAL","524.107,49"],
    [806,7,4330,"07-4330-13000","RETRIBUCIONS BASIQUES PERSONAL LABORAL FIX","39.402,56"],
    [807,7,4330,"07-4330-13002","ALTRES REMUNERACIONS PERSONAL LABORAL FIX","51.992,44"],
    [808,7,4330,"07-4330-13100","RETRIB. BÀSIQUES PERSONAL LABORAL TEMPORAL","84.491,92"],
    [809,7,4330,"07-4330-13102","ALTRES REMUNERARIONS LABORALS TEMPORAL","120.621,08"],
    [810,7,4330,"07-4330-16000","SEGURETAT SOCIAL","91.099,49"],
    [811,7,4330,"07-4330-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES DE PROMOC. CIUTAT","1.500,00"],
    [812,7,4330,"07-4330-22706","ESTUDIS I TREBALLS TÈCNICS MERCATS","65.000,00"],
    [813,7,4330,"07-4330-47900","ALTRES TRANSFERÈNCIES. APORTACIÓ EDULLESA","30.000,00"],
    [814,7,4330,"07-4330-48001","ALTRES TRANSFERÈNCIES. APORTACIONS ASSOCIACIONS EMPRESARIALS","40.000,00"],
    [815,7,4390,"","FIRES I EXPOSICIONS","42.070,00"],
    [816,7,4390,"07-4390-48200","TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","42.070,00"],
    [817,7,4930,"","CONSUM","177.804,97"],
    [818,7,4930,"07-4930-12000","RETRIB. BÀSIQUES GRUP A1","14.972,58"],
    [819,7,4930,"07-4930-12003","RETIBUCIONS BASIQUES GRUP C1","10.083,76"],
    [820,7,4930,"07-4930-12004","SOUS GRUP C2","17.094,36"],
    [821,7,4930,"07-4930-12006","TRIENNIS","10.055,40"],
    [822,7,4930,"07-4930-12100","COMPLEMENT DE DESTINACIÓ","26.361,72"],
    [823,7,4930,"07-4930-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","55.396,51"],
    [824,7,4930,"07-4930-13002","ALTRES REMUNERACIONS","131,13"],
    [825,7,4930,"07-4930-15100","GRATIFICACIONS","2.808,94"],
    [826,7,4930,"07-4930-16000","SEGURETAT SOCIAL","34.889,33"],
    [827,7,4930,"07-4930-22699","ALTRES DESPESES FUNCIONAMENT CONSUM","5.400,00"],
    [828,7,4930,"07-4930-22702","VALORACIONS I PERITATGES DE CONSUM","305,62"],
    [829,7,4930,"07-4930-23300","ALTRES INDEMNITZACIONS","305,62"],
    [830,7,9200,"","ADMINISTRACIÓ GENERAL","8.487,00"],
    [831,7,9200,"07-9200-15000","PRODUCTIVITAT","8.487,00"],
    [832,12,null,"","MEDI AMBIENT","20.794.883,92"],
    [833,12,1621,"","RECOLLIDA DE RESIDUS.","5.730.000,00"],
    [834,12,1621,"12-1621-22700","NETEJA VIARIA I RECOLLIDA DE RESIDUS","5.730.000,00"],
    [835,12,1622,"","GESTIÓ DE RESIDUS SÒLIDS URBANS","350.000,00"],
    [836,12,1622,"12-1622-22700","GESTIÓ DE RESIDUS SÒLIDS URBANS","350.000,00"],
    [837,12,1623,"","TRACTAMENT DE RESIDUS","2.856.729,00"],
    [838,12,1623,"12-1623-25000","TRACTAMENT DE RESIDUS CONSORCI DE RESIDUS","1.350.000,00"],
    [839,12,1623,"12-1623-25001","TRACTAMENT DE RESIDUS CONSELL COMARCAL","1.506.729,00"],
    [840,12,1630,"","NETEJA VIÀRIA.","6.347.810,40"],
    [841,12,1630,"12-1630-22700","NETEJA VIÀRIA","6.347.810,40"],
    [842,12,1700,"","ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT","1.473.590,67"],
    [843,12,1700,"12-1700-12000","SOUS DEL GRUP A1","44.917,74"],
    [844,12,1700,"12-1700-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","40.595,23"],
    [845,12,1700,"12-1700-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","40.335,04"],
    [846,12,1700,"12-1700-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","43.448,17"],
    [847,12,1700,"12-1700-12005","SOUS GRUP E PERSONAL FUNCIONARI","28.068,25"],
    [848,12,1700,"12-1700-12006","TRIENNIS PERSONAL FUNCIONARI","39.015,58"],
    [849,12,1700,"12-1700-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","121.178,42"],
    [850,12,1700,"12-1700-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","231.910,89"],
    [851,12,1700,"12-1700-13000","RETRIBUCIONS PERSONAL LABORAL","17.976,00"],
    [852,12,1700,"12-1700-13002","RETR. COMPLEM. LABORAL FIXES","34.322,37"],
    [853,12,1700,"12-1700-15100","GRATIFICACIONS","3.598,57"],
    [854,12,1700,"12-1700-16000","SEGURETAT SOCIAL","183.592,88"],
    [855,12,1700,"12-1700-21000","MANTENIMENT PARC LA MITJANA","2.378,27"],
    [856,12,1700,"12-1700-21200","MANTENIMENT EDIFICIS MEDI AMBIENT","11.497,92"],
    [857,12,1700,"12-1700-21600","MANTENIMENT EQUIPS INFORMÀTICS","599,61"],
    [858,12,1700,"12-1700-22101","AIGUA","600,00"],
    [859,12,1700,"12-1700-22103","COMBUSTIBLES I CARBURANTS","5.775,37"],
    [860,12,1700,"12-1700-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","214,09"],
    [861,12,1700,"12-1700-22699","ALTRES DESPESES DE FUNCIONAMENT","12.062,00"],
    [862,12,1700,"12-1700-22700","NETEGES","25.350,50"],
    [863,12,1700,"12-1700-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","99.893,52"],
    [864,12,1700,"12-1700-23020","DIETES DEL PERSONAL","309,37"],
    [865,12,1700,"12-1700-25000","CONTROL DE VESSAMENTS","300.354,00"],
    [866,12,1700,"12-1700-48901","FUNDACIÓ FÒRUM AMBIENTAL","3.596,88"],
    [867,12,1700,"12-1700-48902","FUNDACIÓ LLEIDA 21","182.000,00"],
    [868,12,1710,"","PARCS I JARDINS","3.865.997,46"],
    [869,12,1710,"12-1710-12000","SOUS DEL GRUP A1","14.972,58"],
    [870,12,1710,"12-1710-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","10.083,76"],
    [871,12,1710,"12-1710-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","51.640,17"],
    [872,12,1710,"12-1710-12005","SOUS GRUP E PERSONAL FUNCIONARI","8.485,75"],
    [873,12,1710,"12-1710-12006","TRIENNIS PERSONAL FUNCIONARI","17.491,09"],
    [874,12,1710,"12-1710-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","54.274,85"],
    [875,12,1710,"12-1710-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","100.698,12"],
    [876,12,1710,"12-1710-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","8.603,00"],
    [877,12,1710,"12-1710-13002","ALTRES REMUNERACIONS","15.699,80"],
    [878,12,1710,"12-1710-13100","RETRIBUCIONS PERSONAL LAB.EVENTUAL","9.502,18"],
    [879,12,1710,"12-1710-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","14.854,32"],
    [880,12,1710,"12-1710-15100","GRATIFICACIONS","2.398,74"],
    [881,12,1710,"12-1710-16000","SEGURETAT SOCIAL","92.087,46"],
    [882,12,1710,"12-1710-21000","MANTENIMENT PARCS I JARDINS","30.000,00"],
    [883,12,1710,"12-1710-22101","AIGUA","68.000,00"],
    [884,12,1710,"12-1710-22103","COMBUSTIBLES I CARBURANTS","6.561,28"],
    [885,12,1710,"12-1710-22699","ALTRES DESPESES DE FUNCIONAMENT","5.994,54"],
    [886,12,1710,"12-1710-22700","NETEGES","4.649,82"],
    [887,12,1710,"12-1710-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","3.350.000,00"],
    [888,12,2210,"","PENSIONS I ALTRES PRESTACIONS","8.460,01"],
    [889,12,2210,"12-2210-16400","COMPLEMENT FAMILIAR","8.460,01"],
    [890,12,3111,"","PROTECCIÓ DE LA SALUBRITAT PÚBLICA","149.355,43"],
    [891,12,3111,"12-3111-21200","MANTENIMENT EDIFICIS CANERA","2.347,04"],
    [892,12,3111,"12-3111-22101","NETEJA DE CANERA","5.154,22"],
    [893,12,3111,"12-3111-22103","COMBUSTIBLES I CARBURANTS","4.448,15"],
    [894,12,3111,"12-3111-22105","SUBMINISTRAMENT ALIMENTS CANERA","8.400,00"],
    [895,12,3111,"12-3111-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","11.063,64"],
    [896,12,3111,"12-3111-22699","ALTRES DESPESES DE FUNCIONAMENT","14.881,10"],
    [897,12,3111,"12-3111-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","103.000,00"],
    [898,12,3111,"12-3111-23020","DIETES DEL PERSONAL","61,28"],
    [899,12,9200,"","ADMINISTRACIÓ GENERAL","12.940,95"],
    [900,12,9200,"12-9200-15000","PRODUCTIVITAT","12.940,95"],
    [901,14,null,"","L.O. 2/2012","1.243.007,00"],
    [902,14,9290,"","IMPREVISTOS I FUNCIONS NO CLASSIFICADES","1.243.007,00"],
    [903,14,9290,"14-9290-50000","FONS DE CONTINGÈNCIA","1.243.007,00"]
]}