{
  "fields": [{"id":"_id","type":"int"},{"id":"Capítol","type":"numeric"},{"id":"Aplicació","type":"text"},{"id":"Descripció","type":"text"},{"id":"Projecte Pressupost 2020","type":"text"}],
  "records": [
    [1,null,"","TOTAL","164.333.353,60 "],
    [2,1,"","DESPESES DE PERSONAL.","62.580.587,87 "],
    [3,1,"01-1320-12000","SOUS DEL GRUP A1","15.658,72 "],
    [4,1,"01-1320-12001","SOUS DEL GRUP A2","27.500,92 "],
    [5,1,"01-1320-12003","SOUS DEL GRUP C1","2.385.954,24 "],
    [6,1,"01-1320-12004","SOUS DEL GRUP C2","24,51 "],
    [7,1,"01-1320-12006","TRIENNIS","409.471,62 "],
    [8,1,"01-1320-12100","COMPLEMENT DE DESTINACIÓ","1.382.628,65 "],
    [9,1,"01-1320-12101","COMPLEMENT ESPECÍFIC","5.150.106,23 "],
    [10,1,"01-1320-12103","ALTRES COMPLEMENTS","113.191,25 "],
    [11,1,"01-1320-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","10.514,08 "],
    [12,1,"01-1320-13001","HORES EXTRAORDINÀRIES","651,60 "],
    [13,1,"01-1320-13002","ALTRES REMUNERACIONS","19.265,98 "],
    [14,1,"01-1320-15000","PRODUCTIVITAT","219.692,57 "],
    [15,1,"01-1320-15100","GRATIFICACIONS","509.179,85 "],
    [16,1,"01-1320-16000","SEGURETAT SOCIAL","3.428.869,24 "],
    [17,1,"01-1320-16400","COMPLEMENT FAMILIAR","24.960,00 "],
    [18,1,"01-1321-12000","SOUS DEL GRUP A1","15.615,78 "],
    [19,1,"01-1321-12003","SOUS DEL GRUP C1","42.067,68 "],
    [20,1,"01-1321-12004","SOUS DEL GRUP C2","44.596,31 "],
    [21,1,"01-1321-12006","TRIENNIS","20.853,41 "],
    [22,1,"01-1321-12100","COMPLEMENT DE DESTINACIÓ","66.305,61 "],
    [23,1,"01-1321-12101","COMPLEMENT ESPECÍFIC","99.243,15 "],
    [24,1,"01-1321-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","13.978,68 "],
    [25,1,"01-1321-13002","ALTRES REMUNERACIONS","14.791,63 "],
    [26,1,"01-1321-15000","PRODUCTIVITAT","4.751,01 "],
    [27,1,"01-1321-15100","GRATIFICACIONS","8.277,36 "],
    [28,1,"01-1321-16000","SEGURETAT SOCIAL","89.561,20 "],
    [29,1,"01-1321-16400","COMPLEMENT FAMILIAR","2.820,00 "],
    [30,1,"01-1350-12003","SOUS DEL GRUP C1","10.516,92 "],
    [31,1,"01-1350-12006","TRIENNIS","3.168,86 "],
    [32,1,"01-1350-12100","COMPLEMENT DE DESTINACIÓ","5.880,70 "],
    [33,1,"01-1350-12101","COMPLEMENT ESPECÍFIC","27.234,99 "],
    [34,1,"01-1350-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","18.280,85 "],
    [35,1,"01-1350-13002","ALTRES REMUNERACIONS","20.435,82 "],
    [36,1,"01-1350-15000","PRODUCTIVITAT","863,82 "],
    [37,1,"01-1350-15100","GRATIFICACIONS","2.834,64 "],
    [38,1,"01-1350-16000","SEGURETAT SOCIAL","29.555,33 "],
    [39,1,"01-9201-12000","SOUS DEL GRUP A1","124.926,24 "],
    [40,1,"01-9201-12001","SOUS DEL GRUP A2","41.194,74 "],
    [41,1,"01-9201-12003","SOUS DEL GRUP C1","147.236,88 "],
    [42,1,"01-9201-12004","SOUS DEL GRUP C2","142.629,76 "],
    [43,1,"01-9201-12006","TRIENNIS","73.039,59 "],
    [44,1,"01-9201-12100","COMPLEMENT DE DESTINACIÓ","302.978,06 "],
    [45,1,"01-9201-12101","COMPLEMENT ESPECÍFIC","582.817,57 "],
    [46,1,"01-9201-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","25.828,70 "],
    [47,1,"01-9201-13002","ALTRES REMUNERACIONS","49.944,58 "],
    [48,1,"01-9201-15000","PRODUCTIVITAT","17.708,31 "],
    [49,1,"01-9201-15100","GRATIFICACIONS","21.219,36 "],
    [50,1,"01-9201-16000","SEGURETAT SOCIAL","392.819,55 "],
    [51,1,"01-9202-11000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","15.615,78 "],
    [52,1,"01-9202-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","42.609,10 "],
    [53,1,"01-9202-12000","SOUS DEL GRUP A1","137.461,82 "],
    [54,1,"01-9202-12003","SOUS DEL GRUP C1","10.516,92 "],
    [55,1,"01-9202-12006","TRIENNIS","22.569,17 "],
    [56,1,"01-9202-12100","COMPLEMENT DE DESTINACIÓ","83.482,08 "],
    [57,1,"01-9202-12101","COMPLEMENT ESPECÍFIC","96.921,85 "],
    [58,1,"01-9202-15000","PRODUCTIVITAT","4.319,10 "],
    [59,1,"01-9202-15100","GRATIFICACIONS","16.023,12 "],
    [60,1,"01-9202-16000","SEGURETAT SOCIAL","120.802,21 "],
    [61,1,"01-9220-12003","SOUS DEL GRUP C1","42.067,68 "],
    [62,1,"01-9220-12004","SOUS DEL GRUP C2","35.657,44 "],
    [63,1,"01-9220-12005","SOUS DEL GRUP E","98.304,32 "],
    [64,1,"01-9220-12006","TRIENNIS","40.394,24 "],
    [65,1,"01-9220-12100","COMPLEMENT DE DESTINACIÓ","105.772,10 "],
    [66,1,"01-9220-12101","COMPLEMENT ESPECÍFIC","234.870,70 "],
    [67,1,"01-9220-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","18.501,23 "],
    [68,1,"01-9220-13001","HORES EXTRAORDINÀRIES","1.995,60 "],
    [69,1,"01-9220-13002","ALTRES REMUNERACIONS","32.819,30 "],
    [70,1,"01-9220-15000","PRODUCTIVITAT","9.502,02 "],
    [71,1,"01-9220-15100","GRATIFICACIONS","38.906,16 "],
    [72,1,"01-9220-16000","SEGURETAT SOCIAL","173.619,39 "],
    [73,1,"01-9220-16400","COMPLEMENT FAMILIAR","4.620,00 "],
    [74,1,"02-2210-16008","ASSISTÈNCIA MÈDICO-FARMACÈUTICA","140.000,00 "],
    [75,1,"02-3322-12000","SOUS DEL GRUP A1","42,94 "],
    [76,1,"02-3322-12003","SOUS DEL GRUP C1","28,92 "],
    [77,1,"02-3322-12100","COMPLEMENT DE DESTINACIÓ","43,27 "],
    [78,1,"02-3322-12101","COMPLEMENT ESPECÍFIC","21.637,28 "],
    [79,1,"02-3322-16000","SEGURETAT SOCIAL","5.481,20 "],
    [80,1,"02-4910-12000","SOUS DEL GRUP A1","46.890,28 "],
    [81,1,"02-4910-12001","SOUS DEL GRUP A2","41.232,50 "],
    [82,1,"02-4910-12003","SOUS DEL GRUP C1","73.705,20 "],
    [83,1,"02-4910-12004","SOUS DEL GRUP C2","8.914,36 "],
    [84,1,"02-4910-12006","TRIENNIS","49.416,93 "],
    [85,1,"02-4910-12100","COMPLEMENT DE DESTINACIÓ","109.149,91 "],
    [86,1,"02-4910-12101","COMPLEMENT ESPECÍFIC","247.754,21 "],
    [87,1,"02-4910-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","235.010,04 "],
    [88,1,"02-4910-13001","HORES EXTRAORDINÀRIES","3.708,60 "],
    [89,1,"02-4910-13002","ALTRES REMUNERACIONS","382.925,75 "],
    [90,1,"02-4910-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","11.593,88 "],
    [91,1,"02-4910-13101","REMUNERACIONS COMPLEM. PERS. LABORAL TEMPORAL","89,04 "],
    [92,1,"02-4910-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","13.886,11 "],
    [93,1,"02-4910-14300","ALTRES RETRIBUCIONS ALUMNES","7.041,40 "],
    [94,1,"02-4910-15000","PRODUCTIVITAT","13.389,21 "],
    [95,1,"02-4910-15100","GRATIFICACIONS","11.422,08 "],
    [96,1,"02-4910-16000","SEGURETAT SOCIAL","351.688,31 "],
    [97,1,"02-4910-16400","COMPLEMENT FAMILIAR","1.800,00 "],
    [98,1,"02-9120-10000","RETRIB.BASIQUES I ALTRES REMUN. ALTS CARRECS","1.425.366,68 "],
    [99,1,"02-9120-11000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","135.851,88 "],
    [100,1,"02-9120-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","386.316,16 "],
    [101,1,"02-9120-12000","SOUS DEL GRUP A1","42,94 "],
    [102,1,"02-9120-12001","SOUS DEL GRUP A2","27.463,16 "],
    [103,1,"02-9120-12003","SOUS DEL GRUP C1","10.516,92 "],
    [104,1,"02-9120-12004","SOUS DEL GRUP C2","49,03 "],
    [105,1,"02-9120-12005","SOUS DEL GRUP E","22,47 "],
    [106,1,"02-9120-12006","TRIENNIS","11.852,52 "],
    [107,1,"02-9120-12100","COMPLEMENT DE DESTINACIÓ","22.308,14 "],
    [108,1,"02-9120-12101","COMPLEMENT ESPECÍFIC","56.057,45 "],
    [109,1,"02-9120-15000","PRODUCTIVITAT","1.295,73 "],
    [110,1,"02-9120-15100","GRATIFICACIONS","4.445,04 "],
    [111,1,"02-9120-16000","SEGURETAT SOCIAL","573.553,64 "],
    [112,1,"02-9120-16400","COMPLEMENT FAMILIAR","5.640,00 "],
    [113,1,"02-9200-12000","SOUS DEL GRUP A1","64.065,04 "],
    [114,1,"02-9200-12001","SOUS DEL GRUP A2","54.961,68 "],
    [115,1,"02-9200-12003","SOUS DEL GRUP C1","115.743,41 "],
    [116,1,"02-9200-12004","SOUS DEL GRUP C2","105.826,88 "],
    [117,1,"02-9200-12005","SOUS DEL GRUP E","16.339,12 "],
    [118,1,"02-9200-12006","TRIENNIS","69.062,16 "],
    [119,1,"02-9200-12100","COMPLEMENT DE DESTINACIÓ","228.140,78 "],
    [120,1,"02-9200-12101","COMPLEMENT ESPECÍFIC","390.516,24 "],
    [121,1,"02-9200-12103","ALTRES COMPLEMENTS","7.381,17 "],
    [122,1,"02-9200-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","59.017,64 "],
    [123,1,"02-9200-13001","HORES EXTRAORDINÀRIES","114,96 "],
    [124,1,"02-9200-13002","ALTRES REMUNERACIONS","90.490,35 "],
    [125,1,"02-9200-15000","PRODUCTIVITAT","15.980,67 "],
    [126,1,"02-9200-15100","GRATIFICACIONS","25.318,68 "],
    [127,1,"02-9200-16000","SEGURETAT SOCIAL","407.688,62 "],
    [128,1,"02-9200-16200","DESPESES FORMACIO I PERFECCIONAMENT PERSONAL","169.000,00 "],
    [129,1,"02-9200-16205","ASSEGURANCES","120.365,90 "],
    [130,1,"02-9200-16209","ALTRES DESPESES SOCIALS","26.056,27 "],
    [131,1,"02-9200-16400","COMPLEMENT FAMILIAR","8.460,00 "],
    [132,1,"03-9240-12001","SOUS DEL GRUP A2","54.926,32 "],
    [133,1,"03-9240-12003","SOUS DEL GRUP C1","38.561,26 "],
    [134,1,"03-9240-12004","SOUS DEL GRUP C2","14.881,11 "],
    [135,1,"03-9240-12005","SOUS DEL GRUP E","98.102,12 "],
    [136,1,"03-9240-12006","TRIENNIS","31.265,63 "],
    [137,1,"03-9240-12100","COMPLEMENT DE DESTINACIÓ","120.606,96 "],
    [138,1,"03-9240-12101","COMPLEMENT ESPECÍFIC","197.866,03 "],
    [139,1,"03-9240-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","11.642,82 "],
    [140,1,"03-9240-13002","ALTRES REMUNERACIONS","24.133,41 "],
    [141,1,"03-9240-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","26.743,08 "],
    [142,1,"03-9240-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","39.354,06 "],
    [143,1,"03-9240-15000","PRODUCTIVITAT","11.229,66 "],
    [144,1,"03-9240-15100","GRATIFICACIONS","7.501,68 "],
    [145,1,"03-9240-16000","SEGURETAT SOCIAL","190.532,36 "],
    [146,1,"03-9240-16400","COMPLEMENT FAMILIAR","2.160,00 "],
    [147,1,"03-9250-12001","SOUS DEL GRUP A2","13.731,58 "],
    [148,1,"03-9250-12003","SOUS DEL GRUP C1","42.067,68 "],
    [149,1,"03-9250-12004","SOUS DEL GRUP C2","111.047,16 "],
    [150,1,"03-9250-12005","SOUS DEL GRUP E","16.339,12 "],
    [151,1,"03-9250-12006","TRIENNIS","24.215,69 "],
    [152,1,"03-9250-12100","COMPLEMENT DE DESTINACIÓ","118.141,10 "],
    [153,1,"03-9250-12101","COMPLEMENT ESPECÍFIC","221.974,84 "],
    [154,1,"03-9250-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","10.514,08 "],
    [155,1,"03-9250-13002","ALTRES REMUNERACIONS","17.408,04 "],
    [156,1,"03-9250-15000","PRODUCTIVITAT","9.070,11 "],
    [157,1,"03-9250-15100","GRATIFICACIONS","3.938,40 "],
    [158,1,"03-9250-16000","SEGURETAT SOCIAL","165.612,36 "],
    [159,1,"03-9250-16400","COMPLEMENT FAMILIAR","9.240,00 "],
    [160,1,"04-1500-11000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","15.615,78 "],
    [161,1,"04-1500-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","42.609,10 "],
    [162,1,"04-1500-12000","SOUS DEL GRUP A1","172.160,07 "],
    [163,1,"04-1500-12001","SOUS DEL GRUP A2","113.361,06 "],
    [164,1,"04-1500-12003","SOUS DEL GRUP C1","282.084,85 "],
    [165,1,"04-1500-12004","SOUS DEL GRUP C2","178.315,81 "],
    [166,1,"04-1500-12005","SOUS DEL GRUP E","292,06 "],
    [167,1,"04-1500-12006","TRIENNIS","147.308,25 "],
    [168,1,"04-1500-12100","COMPLEMENT DE DESTINACIÓ","478.077,56 "],
    [169,1,"04-1500-12101","COMPLEMENT ESPECÍFIC","849.344,66 "],
    [170,1,"04-1500-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","46.464,31 "],
    [171,1,"04-1500-13002","ALTRES REMUNERACIONS","75.677,82 "],
    [172,1,"04-1500-15000","PRODUCTIVITAT","30.317,53 "],
    [173,1,"04-1500-15100","GRATIFICACIONS","43.443,60 "],
    [174,1,"04-1500-16000","SEGURETAT SOCIAL","656.169,27 "],
    [175,1,"04-1500-16400","COMPLEMENT FAMILIAR","7.140,00 "],
    [176,1,"04-1532-12000","SOUS DEL GRUP A1","31.274,50 "],
    [177,1,"04-1532-12001","SOUS DEL GRUP A2","41.232,50 "],
    [178,1,"04-1532-12003","SOUS DEL GRUP C1","73.618,44 "],
    [179,1,"04-1532-12004","SOUS DEL GRUP C2","117.150,20 "],
    [180,1,"04-1532-12005","SOUS DEL GRUP E","8.169,56 "],
    [181,1,"04-1532-12006","TRIENNIS","62.073,73 "],
    [182,1,"04-1532-12100","COMPLEMENT DE DESTINACIÓ","177.274,36 "],
    [183,1,"04-1532-12101","COMPLEMENT ESPECÍFIC","383.769,26 "],
    [184,1,"04-1532-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","47.191,44 "],
    [185,1,"04-1532-13002","ALTRES REMUNERACIONS","78.941,96 "],
    [186,1,"04-1532-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","17.828,72 "],
    [187,1,"04-1532-13101","REMUNERACIONS COMPL.PERSONAL LAB.EVENTUAL","1.513,68 "],
    [188,1,"04-1532-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","49.720,64 "],
    [189,1,"04-1532-14300","ALTRES RETRIBUCIONS ALUMNES","6.240,00 "],
    [190,1,"04-1532-15000","PRODUCTIVITAT","14.253,03 "],
    [191,1,"04-1532-15100","GRATIFICACIONS","20.044,92 "],
    [192,1,"04-1532-16000","SEGURETAT SOCIAL","318.826,66 "],
    [193,1,"04-1532-16400","COMPLEMENT FAMILIAR","7.800,00 "],
    [194,1,"04-1650-12000","SOUS DEL GRUP A1","15.615,78 "],
    [195,1,"04-1650-12001","SOUS DEL GRUP A2","37,76 "],
    [196,1,"04-1650-12003","SOUS DEL GRUP C1","21.033,84 "],
    [197,1,"04-1650-12004","SOUS DEL GRUP C2","62.402,57 "],
    [198,1,"04-1650-12006","TRIENNIS","28.573,14 "],
    [199,1,"04-1650-12100","COMPLEMENT DE DESTINACIÓ","67.689,92 "],
    [200,1,"04-1650-12101","COMPLEMENT ESPECÍFIC","166.968,09 "],
    [201,1,"04-1650-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","19.085,85 "],
    [202,1,"04-1650-13001","HORES EXTRAORDINÀRIES","536,04 "],
    [203,1,"04-1650-13002","ALTRES REMUNERACIONS","44.430,02 "],
    [204,1,"04-1650-15000","PRODUCTIVITAT","5.182,92 "],
    [205,1,"04-1650-15100","GRATIFICACIONS","7.814,16 "],
    [206,1,"04-1650-16000","SEGURETAT SOCIAL","124.798,22 "],
    [207,1,"04-1650-16400","COMPLEMENT FAMILIAR","2.160,00 "],
    [208,1,"04-3360-12000","SOUS DEL GRUP A1","93.694,68 "],
    [209,1,"04-3360-12003","SOUS DEL GRUP C1","31.550,76 "],
    [210,1,"04-3360-12004","SOUS DEL GRUP C2","17.828,72 "],
    [211,1,"04-3360-12006","TRIENNIS","31.959,01 "],
    [212,1,"04-3360-12100","COMPLEMENT DE DESTINACIÓ","89.270,30 "],
    [213,1,"04-3360-12101","COMPLEMENT ESPECÍFIC","117.259,46 "],
    [214,1,"04-3360-15000","PRODUCTIVITAT","4.751,01 "],
    [215,1,"04-3360-15100","GRATIFICACIONS","1.184,52 "],
    [216,1,"04-3360-16000","SEGURETAT SOCIAL","97.521,96 "],
    [217,1,"06-1700-12000","SOUS DEL GRUP A1","46.847,34 "],
    [218,1,"06-1700-12001","SOUS DEL GRUP A2","54.926,32 "],
    [219,1,"06-1700-12003","SOUS DEL GRUP C1","42.067,68 "],
    [220,1,"06-1700-12004","SOUS DEL GRUP C2","53.512,72 "],
    [221,1,"06-1700-12005","SOUS DEL GRUP E","57.209,39 "],
    [222,1,"06-1700-12006","TRIENNIS","51.123,59 "],
    [223,1,"06-1700-12100","COMPLEMENT DE DESTINACIÓ","154.295,96 "],
    [224,1,"06-1700-12101","COMPLEMENT ESPECÍFIC","307.411,27 "],
    [225,1,"06-1700-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","18.909,56 "],
    [226,1,"06-1700-13002","ALTRES REMUNERACIONS","36.955,18 "],
    [227,1,"06-1700-15000","PRODUCTIVITAT","11.229,66 "],
    [228,1,"06-1700-15100","GRATIFICACIONS","5.302,56 "],
    [229,1,"06-1700-16000","SEGURETAT SOCIAL","236.666,41 "],
    [230,1,"06-1710-12000","SOUS DEL GRUP A1","15.615,78 "],
    [231,1,"06-1710-12003","SOUS DEL GRUP C1","28,92 "],
    [232,1,"06-1710-12004","SOUS DEL GRUP C2","53.488,21 "],
    [233,1,"06-1710-12005","SOUS DEL GRUP E","22,47 "],
    [234,1,"06-1710-12006","TRIENNIS","16.791,33 "],
    [235,1,"06-1710-12100","COMPLEMENT DE DESTINACIÓ","44.002,42 "],
    [236,1,"06-1710-12101","COMPLEMENT ESPECÍFIC","90.227,50 "],
    [237,1,"06-1710-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","9.714,22 "],
    [238,1,"06-1710-13002","ALTRES REMUNERACIONS","16.357,30 "],
    [239,1,"06-1710-15000","PRODUCTIVITAT","3.455,28 "],
    [240,1,"06-1710-15100","GRATIFICACIONS","3.238,80 "],
    [241,1,"06-1710-16000","SEGURETAT SOCIAL","72.896,11 "],
    [242,1,"07-2310-12000","SOUS DEL GRUP A1","236.661,83 "],
    [243,1,"07-2310-12001","SOUS DEL GRUP A2","1.241.180,53 "],
    [244,1,"07-2310-12003","SOUS DEL GRUP C1","63.101,52 "],
    [245,1,"07-2310-12004","SOUS DEL GRUP C2","221.370,35 "],
    [246,1,"07-2310-12005","SOUS DEL GRUP E","53.775,25 "],
    [247,1,"07-2310-12006","TRIENNIS","267.013,38 "],
    [248,1,"07-2310-12100","COMPLEMENT DE DESTINACIÓ","1.042.538,00 "],
    [249,1,"07-2310-12101","COMPLEMENT ESPECÍFIC","1.520.217,61 "],
    [250,1,"07-2310-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","244.952,21 "],
    [251,1,"07-2310-13001","HORES EXTRAORDINÀRIES","1.821,00 "],
    [252,1,"07-2310-13002","ALTRES REMUNERACIONS","273.480,62 "],
    [253,1,"07-2310-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","227.050,74 "],
    [254,1,"07-2310-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","261.227,64 "],
    [255,1,"07-2310-14300","ALTRES RETRIBUCIONS ALUMNES","11.080,60 "],
    [256,1,"07-2310-15000","PRODUCTIVITAT","77.743,80 "],
    [257,1,"07-2310-15100","GRATIFICACIONS","31.366,20 "],
    [258,1,"07-2310-16000","SEGURETAT SOCIAL","1.671.926,93 "],
    [259,1,"07-2310-16400","COMPLEMENT FAMILIAR","7.800,00 "],
    [260,1,"08-3300-12000","SOUS DEL GRUP A1","27.327,62 "],
    [261,1,"08-3300-12001","SOUS DEL GRUP A2","41.194,74 "],
    [262,1,"08-3300-12005","SOUS DEL GRUP E","8.169,56 "],
    [263,1,"08-3300-12006","TRIENNIS","17.118,54 "],
    [264,1,"08-3300-12100","COMPLEMENT DE DESTINACIÓ","43.609,48 "],
    [265,1,"08-3300-12101","COMPLEMENT ESPECÍFIC","79.984,80 "],
    [266,1,"08-3300-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","25.090,00 "],
    [267,1,"08-3300-13002","ALTRES REMUNERACIONS","32.537,68 "],
    [268,1,"08-3300-15000","PRODUCTIVITAT","3.341,73 "],
    [269,1,"08-3300-15100","GRATIFICACIONS","7.007,76 "],
    [270,1,"08-3300-16000","SEGURETAT SOCIAL","77.341,38 "],
    [271,1,"08-3300-16400","COMPLEMENT FAMILIAR","4.980,00 "],
    [272,1,"08-3330-12000","SOUS DEL GRUP A1","109.353,40 "],
    [273,1,"08-3330-12001","SOUS DEL GRUP A2","50.217,66 "],
    [274,1,"08-3330-12005","SOUS DEL GRUP E","10.970,96 "],
    [275,1,"08-3330-12006","TRIENNIS","28.378,00 "],
    [276,1,"08-3330-12100","COMPLEMENT DE DESTINACIÓ","94.677,04 "],
    [277,1,"08-3330-12101","COMPLEMENT ESPECÍFIC","143.178,03 "],
    [278,1,"08-3330-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","22.146,50 "],
    [279,1,"08-3330-13002","ALTRES REMUNERACIONS","28.608,59 "],
    [280,1,"08-3330-15000","PRODUCTIVITAT","6.046,74 "],
    [281,1,"08-3330-15100","GRATIFICACIONS","2.335,92 "],
    [282,1,"08-3330-16000","SEGURETAT SOCIAL","134.146,32 "],
    [283,1,"08-3330-16400","COMPLEMENT FAMILIAR","1.800,00 "],
    [284,1,"08-3340-12000","SOUS DEL GRUP A1","62.463,12 "],
    [285,1,"08-3340-12001","SOUS DEL GRUP A2","13.731,58 "],
    [286,1,"08-3340-12003","SOUS DEL GRUP C1","21.033,84 "],
    [287,1,"08-3340-12006","TRIENNIS","14.747,04 "],
    [288,1,"08-3340-12100","COMPLEMENT DE DESTINACIÓ","60.142,74 "],
    [289,1,"08-3340-12101","COMPLEMENT ESPECÍFIC","108.998,50 "],
    [290,1,"08-3340-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","9.143,20 "],
    [291,1,"08-3340-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","13.118,02 "],
    [292,1,"08-3340-15000","PRODUCTIVITAT","3.455,28 "],
    [293,1,"08-3340-15100","GRATIFICACIONS","3.389,88 "],
    [294,1,"08-3340-16000","SEGURETAT SOCIAL","82.145,19 "],
    [295,1,"08-3342-12000","SOUS DEL GRUP A1","15.615,78 "],
    [296,1,"08-3342-12004","SOUS DEL GRUP C2","8.914,36 "],
    [297,1,"08-3342-12005","SOUS DEL GRUP E","8.169,56 "],
    [298,1,"08-3342-12006","TRIENNIS","3.739,32 "],
    [299,1,"08-3342-12100","COMPLEMENT DE DESTINACIÓ","19.106,92 "],
    [300,1,"08-3342-12101","COMPLEMENT ESPECÍFIC","29.315,28 "],
    [301,1,"08-3342-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","19.023,76 "],
    [302,1,"08-3342-13001","HORES EXTRAORDINÀRIES","192,36 "],
    [303,1,"08-3342-13002","ALTRES REMUNERACIONS","29.916,99 "],
    [304,1,"08-3342-15000","PRODUCTIVITAT","2.159,55 "],
    [305,1,"08-3342-16000","SEGURETAT SOCIAL","41.812,92 "],
    [306,1,"08-3342-16400","COMPLEMENT FAMILIAR","1.800,00 "],
    [307,1,"08-3343-12000","SOUS DEL GRUP A1","72,54 "],
    [308,1,"08-3343-12001","SOUS DEL GRUP A2","13.731,58 "],
    [309,1,"08-3343-12003","SOUS DEL GRUP C1","10.516,92 "],
    [310,1,"08-3343-12006","TRIENNIS","3.416,54 "],
    [311,1,"08-3343-12100","COMPLEMENT DE DESTINACIÓ","14.687,02 "],
    [312,1,"08-3343-12101","COMPLEMENT ESPECÍFIC","16.875,18 "],
    [313,1,"08-3343-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","58.956,69 "],
    [314,1,"08-3343-13002","ALTRES REMUNERACIONS","62.117,99 "],
    [315,1,"08-3343-15000","PRODUCTIVITAT","2.159,55 "],
    [316,1,"08-3343-16000","SEGURETAT SOCIAL","54.910,67 "],
    [317,1,"09-3380-12000","SOUS DEL GRUP A1","31.231,56 "],
    [318,1,"09-3380-12001","SOUS DEL GRUP A2","75,52 "],
    [319,1,"09-3380-12003","SOUS DEL GRUP C1","21.062,76 "],
    [320,1,"09-3380-12006","TRIENNIS","10.557,56 "],
    [321,1,"09-3380-12100","COMPLEMENT DE DESTINACIÓ","31.581,88 "],
    [322,1,"09-3380-12101","COMPLEMENT ESPECÍFIC","47.440,48 "],
    [323,1,"09-3380-15000","PRODUCTIVITAT","1.727,64 "],
    [324,1,"09-3380-15100","GRATIFICACIONS","5.085,36 "],
    [325,1,"09-3380-16000","SEGURETAT SOCIAL","37.470,95 "],
    [326,1,"10-2314-12000","SOUS DEL GRUP A1","31.231,56 "],
    [327,1,"10-2314-12006","TRIENNIS","6.774,81 "],
    [328,1,"10-2314-12100","COMPLEMENT DE DESTINACIÓ","17.365,32 "],
    [329,1,"10-2314-12101","COMPLEMENT ESPECÍFIC","22.386,59 "],
    [330,1,"10-2314-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","13.209,40 "],
    [331,1,"10-2314-13002","ALTRES REMUNERACIONS","14.760,69 "],
    [332,1,"10-2314-15000","PRODUCTIVITAT","1.295,73 "],
    [333,1,"10-2314-15100","GRATIFICACIONS","3.618,24 "],
    [334,1,"10-2314-16000","SEGURETAT SOCIAL","31.560,17 "],
    [335,1,"10-3200-12000","SOUS DEL GRUP A1","98.899,40 "],
    [336,1,"10-3200-12001","SOUS DEL GRUP A2","54.926,32 "],
    [337,1,"10-3200-12003","SOUS DEL GRUP C1","73.656,18 "],
    [338,1,"10-3200-12004","SOUS DEL GRUP C2","8.914,36 "],
    [339,1,"10-3200-12005","SOUS DEL GRUP E","16.339,12 "],
    [340,1,"10-3200-12006","TRIENNIS","71.189,98 "],
    [341,1,"10-3200-12100","COMPLEMENT DE DESTINACIÓ","153.432,65 "],
    [342,1,"10-3200-12101","COMPLEMENT ESPECÍFIC","246.831,68 "],
    [343,1,"10-3200-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","12.440,12 "],
    [344,1,"10-3200-13002","ALTRES REMUNERACIONS","17.744,23 "],
    [345,1,"10-3200-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","19.221,54 "],
    [346,1,"10-3200-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","15.331,28 "],
    [347,1,"10-3200-14300","ALTRES RETRIBUCIONS ALUMNES","3.684,70 "],
    [348,1,"10-3200-15000","PRODUCTIVITAT","9.933,93 "],
    [349,1,"10-3200-15100","GRATIFICACIONS","15.999,72 "],
    [350,1,"10-3200-16000","SEGURETAT SOCIAL","197.869,83 "],
    [351,1,"10-3200-16400","COMPLEMENT FAMILIAR","11.040,00 "],
    [352,1,"10-3230-12001","SOUS DEL GRUP A2","905.525,84 "],
    [353,1,"10-3230-12003","SOUS DEL GRUP C1","569.880,52 "],
    [354,1,"10-3230-12005","SOUS DEL GRUP E","277.765,04 "],
    [355,1,"10-3230-12006","TRIENNIS","249.198,36 "],
    [356,1,"10-3230-12100","COMPLEMENT DE DESTINACIÓ","1.036.102,93 "],
    [357,1,"10-3230-12101","COMPLEMENT ESPECÍFIC","1.662.615,23 "],
    [358,1,"10-3230-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","9.642,42 "],
    [359,1,"10-3230-13002","ALTRES REMUNERACIONS","14.118,46 "],
    [360,1,"10-3230-14300","ALTRES RETRIBUCIONS ALUMNES","105.257,60 "],
    [361,1,"10-3230-15000","PRODUCTIVITAT","74.720,43 "],
    [362,1,"10-3230-16000","SEGURETAT SOCIAL","1.391.576,27 "],
    [363,1,"10-3230-16400","COMPLEMENT FAMILIAR","10.620,00 "],
    [364,1,"10-3260-12000","SOUS DEL GRUP A1","464.870,02 "],
    [365,1,"10-3260-12001","SOUS DEL GRUP A2","433.823,54 "],
    [366,1,"10-3260-12003","SOUS DEL GRUP C1","10.516,92 "],
    [367,1,"10-3260-12005","SOUS DEL GRUP E","33.109,67 "],
    [368,1,"10-3260-12006","TRIENNIS","173.688,19 "],
    [369,1,"10-3260-12100","COMPLEMENT DE DESTINACIÓ","523.869,53 "],
    [370,1,"10-3260-12101","COMPLEMENT ESPECÍFIC","672.397,17 "],
    [371,1,"10-3260-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","177.680,18 "],
    [372,1,"10-3260-13002","ALTRES REMUNERACIONS","212.548,96 "],
    [373,1,"10-3260-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","219.572,74 "],
    [374,1,"10-3260-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","245.587,86 "],
    [375,1,"10-3260-15000","PRODUCTIVITAT","43.622,91 "],
    [376,1,"10-3260-15100","GRATIFICACIONS","12.505,56 "],
    [377,1,"10-3260-16000","SEGURETAT SOCIAL","918.682,88 "],
    [378,1,"10-3260-16400","COMPLEMENT FAMILIAR","2.820,00 "],
    [379,1,"11-1640-12004","SOUS DEL GRUP C2","2,05 "],
    [380,1,"11-1640-12005","SOUS DEL GRUP E","73.570,97 "],
    [381,1,"11-1640-12006","TRIENNIS","4.410,44 "],
    [382,1,"11-1640-12100","COMPLEMENT DE DESTINACIÓ","40.920,71 "],
    [383,1,"11-1640-12101","COMPLEMENT ESPECÍFIC","98.113,81 "],
    [384,1,"11-1640-15000","PRODUCTIVITAT","3.887,19 "],
    [385,1,"11-1640-15100","GRATIFICACIONS","1.141,56 "],
    [386,1,"11-1640-16000","SEGURETAT SOCIAL","72.718,42 "],
    [387,1,"11-3110-12000","SOUS DEL GRUP A1","46.847,34 "],
    [388,1,"11-3110-12001","SOUS DEL GRUP A2","54.926,32 "],
    [389,1,"11-3110-12003","SOUS DEL GRUP C1","31.550,76 "],
    [390,1,"11-3110-12006","TRIENNIS","45.179,99 "],
    [391,1,"11-3110-12100","COMPLEMENT DE DESTINACIÓ","78.121,96 "],
    [392,1,"11-3110-12101","COMPLEMENT ESPECÍFIC","100.787,46 "],
    [393,1,"11-3110-15000","PRODUCTIVITAT","4.319,10 "],
    [394,1,"11-3110-16000","SEGURETAT SOCIAL","91.675,65 "],
    [395,1,"11-9310-12000","SOUS DEL GRUP A1","215.755,44 "],
    [396,1,"11-9310-12001","SOUS DEL GRUP A2","79.032,11 "],
    [397,1,"11-9310-12003","SOUS DEL GRUP C1","673.198,57 "],
    [398,1,"11-9310-12004","SOUS DEL GRUP C2","168.098,96 "],
    [399,1,"11-9310-12005","SOUS DEL GRUP E","8.169,56 "],
    [400,1,"11-9310-12006","TRIENNIS","302.164,65 "],
    [401,1,"11-9310-12100","COMPLEMENT DE DESTINACIÓ","762.523,72 "],
    [402,1,"11-9310-12101","COMPLEMENT ESPECÍFIC","1.261.921,89 "],
    [403,1,"11-9310-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","70.372,23 "],
    [404,1,"11-9310-13002","ALTRES REMUNERACIONS","108.590,50 "],
    [405,1,"11-9310-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","22.645,94 "],
    [406,1,"11-9310-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","29.147,34 "],
    [407,1,"11-9310-14300","ALTRES RETRIBUCIONS ALUMNES","15.495,20 "],
    [408,1,"11-9310-15000","PRODUCTIVITAT","46.532,73 "],
    [409,1,"11-9310-15100","GRATIFICACIONS","133.979,43 "],
    [410,1,"11-9310-16000","SEGURETAT SOCIAL","958.394,19 "],
    [411,1,"11-9310-16400","COMPLEMENT FAMILIAR","33.660,00 "],
    [412,1,"12-3400-12003","SOUS DEL GRUP C1","31.550,76 "],
    [413,1,"12-3400-12006","TRIENNIS","4.858,58 "],
    [414,1,"12-3400-12100","COMPLEMENT DE DESTINACIÓ","19.982,34 "],
    [415,1,"12-3400-12101","COMPLEMENT ESPECÍFIC","27.573,20 "],
    [416,1,"12-3400-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","159.926,38 "],
    [417,1,"12-3400-13002","ALTRES REMUNERACIONS","145.542,07 "],
    [418,1,"12-3400-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","23.999,34 "],
    [419,1,"12-3400-13101","REMUNERACIONS COMPLEMENTARIES PERS.LABORAL EVENTUAL","3.892,20 "],
    [420,1,"12-3400-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","27.288,56 "],
    [421,1,"12-3400-15000","PRODUCTIVITAT","4.751,01 "],
    [422,1,"12-3400-16000","SEGURETAT SOCIAL","135.941,11 "],
    [423,1,"12-3410-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","10.171,18 "],
    [424,1,"12-3410-13002","ALTRES REMUNERACIONS","12.724,48 "],
    [425,1,"12-3410-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","326.733,15 "],
    [426,1,"12-3410-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","4.552,48 "],
    [427,1,"12-3410-15000","PRODUCTIVITAT","431,91 "],
    [428,1,"12-3410-16000","SEGURETAT SOCIAL","120.149,64 "],
    [429,1,"12-3420-12005","SOUS DEL GRUP E","24.508,68 "],
    [430,1,"12-3420-12006","TRIENNIS","2.311,96 "],
    [431,1,"12-3420-12100","COMPLEMENT DE DESTINACIÓ","13.630,68 "],
    [432,1,"12-3420-12101","COMPLEMENT ESPECÍFIC","25.110,13 "],
    [433,1,"12-3420-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","231.574,01 "],
    [434,1,"12-3420-13001","HORES EXTRAORDINÀRIES","26.083,08 "],
    [435,1,"12-3420-13002","ALTRES REMUNERACIONS","295.014,11 "],
    [436,1,"12-3420-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","25.513,88 "],
    [437,1,"12-3420-13101","REMUNERACIONS COMPLEMENTARIES PERS. LABORAL EVENTUAL","6.679,32 "],
    [438,1,"12-3420-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","33.777,72 "],
    [439,1,"12-3420-15000","PRODUCTIVITAT","13.389,21 "],
    [440,1,"12-3420-15100","GRATIFICACIONS","4.808,04 "],
    [441,1,"12-3420-16000","SEGURETAT SOCIAL","237.436,19 "],
    [442,1,"12-3420-16400","COMPLEMENT FAMILIAR","3.960,00 "],
    [443,1,"13-4330-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","114.155,00 "],
    [444,1,"13-4330-13002","ALTRES REMUNERACIONS","133.737,25 "],
    [445,1,"13-4330-15000","PRODUCTIVITAT","3.023,37 "],
    [446,1,"13-4330-16000","SEGURETAT SOCIAL","77.403,00 "],
    [447,1,"13-4391-12000","SOUS DEL GRUP A1","15.615,78 "],
    [448,1,"13-4391-12001","SOUS DEL GRUP A2","13.731,58 "],
    [449,1,"13-4391-12006","TRIENNIS","6.554,97 "],
    [450,1,"13-4391-12100","COMPLEMENT DE DESTINACIÓ","16.276,96 "],
    [451,1,"13-4391-12101","COMPLEMENT ESPECÍFIC","22.843,14 "],
    [452,1,"13-4391-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","31.231,56 "],
    [453,1,"13-4391-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","32.212,64 "],
    [454,1,"13-4391-15000","PRODUCTIVITAT","1.727,64 "],
    [455,1,"13-4391-15100","GRATIFICACIONS","1.777,20 "],
    [456,1,"13-4391-16000","SEGURETAT SOCIAL","42.259,38 "],
    [457,1,"14-4312-12000","SOUS DEL GRUP A1","15.615,78 "],
    [458,1,"14-4312-12001","SOUS DEL GRUP A2","13.731,58 "],
    [459,1,"14-4312-12003","SOUS DEL GRUP C1","10.516,92 "],
    [460,1,"14-4312-12004","SOUS DEL GRUP C2","26.792,11 "],
    [461,1,"14-4312-12006","TRIENNIS","14.305,92 "],
    [462,1,"14-4312-12100","COMPLEMENT DE DESTINACIÓ","41.002,22 "],
    [463,1,"14-4312-12101","COMPLEMENT ESPECÍFIC","68.564,65 "],
    [464,1,"14-4312-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","38.644,34 "],
    [465,1,"14-4312-13001","HORES EXTRAORDINÀRIES","1.736,04 "],
    [466,1,"14-4312-13002","ALTRES REMUNERACIONS","49.420,11 "],
    [467,1,"14-4312-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","8.772,68 "],
    [468,1,"14-4312-13101","REMUN.COMPLEMENTÀRIES PERS.LABORAL EVENTUAL","98,28 "],
    [469,1,"14-4312-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","20.320,24 "],
    [470,1,"14-4312-15000","PRODUCTIVITAT","4.311,67 "],
    [471,1,"14-4312-15100","GRATIFICACIONS","5.726,52 "],
    [472,1,"14-4312-16000","SEGURETAT SOCIAL","89.843,59 "],
    [473,1,"14-4312-16400","COMPLEMENT FAMILIAR","2.820,00 "],
    [474,1,"14-4930-12000","SOUS DEL GRUP A1","15.615,78 "],
    [475,1,"14-4930-12003","SOUS DEL GRUP C1","10.516,92 "],
    [476,1,"14-4930-12004","SOUS DEL GRUP C2","17.828,72 "],
    [477,1,"14-4930-12006","TRIENNIS","10.160,76 "],
    [478,1,"14-4930-12100","COMPLEMENT DE DESTINACIÓ","31.211,04 "],
    [479,1,"14-4930-12101","COMPLEMENT ESPECÍFIC","53.951,26 "],
    [480,1,"14-4930-15000","PRODUCTIVITAT","1.727,64 "],
    [481,1,"14-4930-15100","GRATIFICACIONS","3.021,72 "],
    [482,1,"14-4930-16000","SEGURETAT SOCIAL","35.797,16 "],
    [483,1,"15-2410-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","41.194,74 "],
    [484,1,"15-2410-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","48.087,96 "],
    [485,1,"15-2410-15000","PRODUCTIVITAT","1.295,73 "],
    [486,1,"15-2410-16000","SEGURETAT SOCIAL","29.106,38 "],
    [487,2,"","DESPESES CORRENTS EN BÉNS I SERVEIS.","63.981.825,67 "],
    [488,2,"01-1320-21400","REPARACIÓ, MANTENIMENT I CONSERVACIÓ VEHICLES","117.128,00 "],
    [489,2,"01-1320-22103","COMBUSTIBLES I CARBURANTS","75.000,00 "],
    [490,2,"01-1320-22104","VESTUARI","132.803,63 "],
    [491,2,"01-1320-22199","ALTRES SUBMINISTRAMENTS","46.600,00 "],
    [492,2,"01-1320-22601","ATENCIONS PROTOCOLARIES","5.200,00 "],
    [493,2,"01-1320-22699","ALTRES DESPESES DE FUNCIONAMENT","30.600,00 "],
    [494,2,"01-1320-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","14.000,00 "],
    [495,2,"01-1320-23020","DIETES DEL PERSONAL","4.016,85 "],
    [496,2,"01-1321-22699","ALTRES DESPESES DE FUNCIONAMENT","4.340,37 "],
    [497,2,"01-1321-22701","SEGURETAT","65.624,35 "],
    [498,2,"01-1321-23020","DIETES DEL PERSONAL","84,96 "],
    [499,2,"01-1350-21600","MANTENIMENT EQUIPS INFORMATICS","595,09 "],
    [500,2,"01-1350-22103","COMBUSTIBLES I CARBURANTS","1.400,00 "],
    [501,2,"01-1350-22601","ATENCIONS PROTOCOLARIES","677,53 "],
    [502,2,"01-1350-22699","ALTRES DESPESES DE FUNCIONAMENT","5.342,34 "],
    [503,2,"01-1350-23020","DIETES DEL PERSONAL","221,78 "],
    [504,2,"01-9120-21600","MANTENIMENT EQUIPS INFORMATICS","10.790,17 "],
    [505,2,"01-9120-22103","COMBUSTIBLES I CARBURANTS","24.653,63 "],
    [506,2,"01-9120-22299","DESPESES DE COMUNICACIONS","269,48 "],
    [507,2,"01-9120-22601","ATENCIONS PROTOCOLARIES","9.418,87 "],
    [508,2,"01-9120-22699","ALTRES DESPESES DE FUNCIONAMENT","18.946,38 "],
    [509,2,"01-9120-23000","DIETES DE CARRECS ELECTES","10.781,10 "],
    [510,2,"01-9120-23020","DIETES DEL PERSONAL","6.476,84 "],
    [511,2,"01-9120-23301","MITJANS MATERIALS GRUPS POLITICS","114.300,00 "],
    [512,2,"01-9120-23302","INDEMNITZACIONS ALTRES ÒRGANS","15.864,00 "],
    [513,2,"01-9201-22699","ALTRES DESPESES DE FUNCIONAMENT","40.000,00 "],
    [514,2,"01-9201-22706","ESTUDIS I TREBALLS TÈCNICS. AUDITORIA LOPD","30.000,00 "],
    [515,2,"01-9201-23020","DIETES DEL PERSONAL","2.000,00 "],
    [516,2,"01-9202-21600","MANTENIMENT EQUIPS INFORMATICS","233,48 "],
    [517,2,"01-9202-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.499,10 "],
    [518,2,"01-9202-22601","ATENCIONS PROTOCOLARIES","1.000,00 "],
    [519,2,"01-9202-22602","DESPESES DIVERSES DE DIVULGACIO","353.845,60 "],
    [520,2,"01-9202-22699","ALTRES DESPESES DE FUNCIONAMENT","10.799,89 "],
    [521,2,"01-9202-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","249.757,90 "],
    [522,2,"01-9202-23020","DIETES DEL PERSONAL","383,97 "],
    [523,2,"01-9220-22601","ATENCIONS PROTOCOLARIES","14.526,60 "],
    [524,2,"01-9220-22699","ALTRES DESPESES DE FUNCIONAMENT","44.418,09 "],
    [525,2,"02-2310-22609","ACCIÓ SOCIAL DESTINADA A FUNCIONARIS","10.000,00 "],
    [526,2,"02-3322-22699","ALTRES DESPESES DE FUNCIONAMENT","9.000,00 "],
    [527,2,"02-3322-23020","DIETES DEL PERSONAL","232,00 "],
    [528,2,"02-4910-20600","LLOGUER D'APLICACIONS DE GESTIÓ","52.434,00 "],
    [529,2,"02-4910-21600","MANTENIMENT EQUIPS INFORMATICS","44.000,00 "],
    [530,2,"02-4910-22000","MATERIAL D'OFICINA NO INVENTARIABLE","135,00 "],
    [531,2,"02-4910-22699","ALTRES DESPESES DE FUNCIONAMENT","900,00 "],
    [532,2,"02-4910-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","348.919,00 "],
    [533,2,"02-4910-23020","DIETES DEL PERSONAL","800,00 "],
    [534,2,"02-9200-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","266.412,00 "],
    [535,2,"02-9200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","19.000,00 "],
    [536,2,"02-9200-22104","VESTUARI","70.093,00 "],
    [537,2,"02-9200-22299","ALTRES DESPESES EN COMUNICACIONS","423,07 "],
    [538,2,"02-9200-22604","DESPESES DIVERSES JURIDIQUES I CONTENCIOSES","43.250,00 "],
    [539,2,"02-9200-22699","ALTRES DESPESES DE FUNCIONAMENT","1.809,56 "],
    [540,2,"02-9200-22709","CONCESSIÓ D'OBRA PÚBLICA","2.370.000,00 "],
    [541,2,"02-9200-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","101.000,00 "],
    [542,2,"02-9200-23020","DIETES DEL PERSONAL","161,17 "],
    [543,2,"02-9200-23300","ALTRES INDEMNITZ. PER RAO DEL SERVEI","1.017,38 "],
    [544,2,"03-9240-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","98.970,00 "],
    [545,2,"03-9240-21200","MANTENIMENT EDIFICIS PARTICIPACIO VEINAL","172.545,35 "],
    [546,2,"03-9240-21300","MANTENIMENTS DE MAQUINARIA","299,42 "],
    [547,2,"03-9240-21600","MANTENIMENT EQUIPS INFORMATICS","856,36 "],
    [548,2,"03-9240-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","196.000,00 "],
    [549,2,"03-9240-22101","SUBMINISTRAMENT AIGUA","5.800,00 "],
    [550,2,"03-9240-22102","SUBMINISTRAMENT GAS","65.979,45 "],
    [551,2,"03-9240-22103","COMBUSTIBLES I CARBURANTS","36.767,49 "],
    [552,2,"03-9240-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","494,30 "],
    [553,2,"03-9240-22699","DESPESES DIVERSES","91.850,00 "],
    [554,2,"03-9240-22700","NETEGES","270.016,75 "],
    [555,2,"03-9240-22706","ESTUDIS I TREBALLS TECNICS","15.000,00 "],
    [556,2,"03-9240-22799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","270.000,00 "],
    [557,2,"03-9240-23020","DIETES DEL PERSONAL","655,00 "],
    [558,2,"03-9250-21600","MANTENIMENT EQUIPS INFORMÀTICS","5.033,53 "],
    [559,2,"03-9250-22699","ALTRES DESPESES DE FUNCIONAMENT","470,84 "],
    [560,2,"03-9250-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","64,67 "],
    [561,2,"03-9250-23020","DIETES DEL PERSONAL","224,95 "],
    [562,2,"04-1500-20600","ARRENDAMENT D'EQUIPS PER A PROCESSOS D'INFORMACIÓ I ALTRES","39.684,00 "],
    [563,2,"04-1500-21600","MANTENIMENT EQUIPS INFORMATICS","22.622,87 "],
    [564,2,"04-1500-22103","COMBUSTIBLES I CARBURANTS","38.000,00 "],
    [565,2,"04-1500-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","2.840,17 "],
    [566,2,"04-1500-22299","ALTRES DESPESES EN COMUNICACIONS","369,92 "],
    [567,2,"04-1500-22601","ATENCIONS PROTOCOLÀRIES DE PROMOCIÓ I GESTIÓ HAB URBÀ, RURAL","846,91 "],
    [568,2,"04-1500-22699","ALTRES DESPESES DE FUNCIONAMENT","16.616,73 "],
    [569,2,"04-1500-23020","DIETES DEL PERSONAL","1.516,03 "],
    [570,2,"04-1510-22706","ESTUDIS I TREBALLS TÈCNICS","150.000,00 "],
    [571,2,"04-1510-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","100.000,00 "],
    [572,2,"04-1511-22799","OBRES D'EXECUCIÓ SUBSIDIÀRIA","375.000,00 "],
    [573,2,"04-1532-21000","MANTENIMENT VIES PUBLIQUES","850.000,00 "],
    [574,2,"04-1532-21500","MANTENIMENT DE MOBILIARI URBA","123.186,81 "],
    [575,2,"04-1532-21501","MANTENIMENT MOBILIARI URBÀ  I VIA PÚBLICA ASSEGURANCES","100.000,00 "],
    [576,2,"04-1600-21001","MANTENIMENT DEPURADORA","3.653.457,13 "],
    [577,2,"04-1610-22101","AIGUA MANCOMUNITAT PINYANA","5.000,00 "],
    [578,2,"04-1630-22700","NETEJA VIÀRIA","6.860.856,60 "],
    [579,2,"04-1650-20300","LLOGUER MAQUINARIA I UTILLATGE","899,13 "],
    [580,2,"04-1650-21000","MANTENIMENT ENLLUMENAT","2.020.982,29 "],
    [581,2,"04-1650-21300","MANTENIMENT MAQUINARIA","5.714,06 "],
    [582,2,"04-1650-21301","MANTENIMENT D'ASCENSORS","6.570,22 "],
    [583,2,"04-1650-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.330.000,00 "],
    [584,2,"04-9200-20200","LLOGUER IMMOBLES","109.339,11 "],
    [585,2,"04-9200-21200","MANTENIMENT EDIFICIS OFICIALS","1.800.626,00 "],
    [586,2,"04-9200-21201","MANTENIMENT PROGRAMA EFICIÈNCIA ENERGÈTICA EDIF MPALS","3.387,63 "],
    [587,2,"04-9200-21202","MANTENIMENT EDIFICIS OFICALS ASSEGURANCES","100.000,00 "],
    [588,2,"04-9200-21400","REPARACIO MANTENIMENT DE VEHICLES","55.689,00 "],
    [589,2,"04-9200-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","310.954,00 "],
    [590,2,"04-9200-22101","SUBMINISTRAMENT D'AIGUA","9.905,96 "],
    [591,2,"04-9200-22102","SUBMINISTRAMENT DE GAS","76.481,00 "],
    [592,2,"04-9200-22199","ALTRES SUBMINISTRAMENTS","494,46 "],
    [593,2,"04-9200-22200","SERVEIS DE TELECOMUNICACIONS","396.513,00 "],
    [594,2,"04-9200-22402","PRIMES D'ASSEGURANCES","571.461,92 "],
    [595,2,"04-9200-22700","NETEGES","393.415,07 "],
    [596,2,"04-9200-22799","ALTRES CONTRACTES PRESTACIO SERVEIS PLAGUES","96.000,00 "],
    [597,2,"05-1340-21000","MANTENIMENT PUNTS RECARREGA ELECTRICS","7.500,00 "],
    [598,2,"05-1340-21001","GESTIÓ DE SEGURETAT VIAL","45.000,00 "],
    [599,2,"05-1340-21300","MANTENIMENT DE SEMÀFORS I CÀMERES DE TRÀNSIT","308.000,00 "],
    [600,2,"05-1340-21301","MANTENIMENT DE CAMERES DE SEGURETAT","175.000,00 "],
    [601,2,"05-1340-22799","CONTRACTE D'APARCAMENT REGULAT","3.480.000,00 "],
    [602,2,"05-4100-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","13.077,00 "],
    [603,2,"05-4100-20300","LLOGUER MAQUINARIA I UTILLATGE","846,91 "],
    [604,2,"05-4100-22103","COMBUSTIBLES I CARBURANTS","1.300,00 "],
    [605,2,"05-4540-21000","MANTENIMENT SENYALITZACIÓ CAMINS DE L'HORTA","14.115,14 "],
    [606,2,"05-4540-21001","MANTENIMENT CAMINS DE L'HORTA","250.000,00 "],
    [607,2,"06-1621-22700","NETEJA VIARIA I RECOLLIDA DE RESIDUS","5.914.293,18 "],
    [608,2,"06-1622-22700","GESTIÓ DE RESIDUS SÒLIDS URBANS","342.145,46 "],
    [609,2,"06-1623-25000","TRACTAMENT DE RESIDUS CONSORCI DE RESIDUS","1.325.000,00 "],
    [610,2,"06-1623-25001","TRACTAMENT DE RESIDUS CONSELL COMARCAL","1.525.000,00 "],
    [611,2,"06-1700-21000","MANTENIMENT PARC LA MITJANA","1.343,12 "],
    [612,2,"06-1700-21200","MANTENIMENT EDIFICIS MEDI AMBIENT","5.471,30 "],
    [613,2,"06-1700-21600","MANTENIMENT EQUIPS INFORMÀTICS","338,54 "],
    [614,2,"06-1700-22101","AIGUA","5.400,00 "],
    [615,2,"06-1700-22103","COMBUSTIBLES I CARBURANTS","5.775,37 "],
    [616,2,"06-1700-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","120,88 "],
    [617,2,"06-1700-22699","ALTRES DESPESES DE FUNCIONAMENT","68.561,12 "],
    [618,2,"06-1700-22700","NETEGES","11.178,95 "],
    [619,2,"06-1700-22706","ESTUDIS I TREBALLS TÈCNICS","168.000,00 "],
    [620,2,"06-1700-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","120.000,00 "],
    [621,2,"06-1700-23020","DIETES DEL PERSONAL","174,67 "],
    [622,2,"06-1700-25000","CONTROL DE VESSAMENTS","230.000,00 "],
    [623,2,"06-1710-21000","MANTENIMENT PARCS I JARDINS","25.000,00 "],
    [624,2,"06-1710-21200","MANTENIMENT EDIFICIS MEDI AMBIENT","1.946,72 "],
    [625,2,"06-1710-22101","AIGUA","68.000,00 "],
    [626,2,"06-1710-22103","COMBUSTIBLES I CARBURANTS","6.561,28 "],
    [627,2,"06-1710-22699","ALTRES DESPESES DE FUNCIONAMENT","3.384,55 "],
    [628,2,"06-1710-22700","NETEGES","4.650,00 "],
    [629,2,"06-1710-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","3.250.000,00 "],
    [630,2,"06-3111-21200","MANTENIMENT EDIFICIS CANERA","12.000,00 "],
    [631,2,"06-3111-22103","COMBUSTIBLES I CARBURANTS","4.500,00 "],
    [632,2,"06-3111-22105","SUBMINISTRAMENT ALIMENTS CANERA","4.742,69 "],
    [633,2,"06-3111-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","6.246,59 "],
    [634,2,"06-3111-22699","ALTRES DESPESES DE FUNCIONAMENT","23.401,95 "],
    [635,2,"06-3111-22700","NETEJA DE CANERA","4.649,82 "],
    [636,2,"06-3111-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","170.000,00 "],
    [637,2,"07-2310-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","151.791,54 "],
    [638,2,"07-2310-20600","LLOGUER D'APLICACIONS DE GESTIÓ","11.400,00 "],
    [639,2,"07-2310-21200","MANTENIMENT EDIFICIS SERVEIS SOCIALS","83.436,00 "],
    [640,2,"07-2310-21300","MANTENIMENT MAQUINARIA SERVEIS SOCIALS","1.900,00 "],
    [641,2,"07-2310-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","125.000,00 "],
    [642,2,"07-2310-22101","SUBMINISTRAMENT D'AIGUA","6.500,00 "],
    [643,2,"07-2310-22102","GAS","42.000,00 "],
    [644,2,"07-2310-22103","COMBUSTIBLES I CARBURANTS","1.440,00 "],
    [645,2,"07-2310-22105","SUBMINISTRAMENT ALIMENTS","205.000,00 "],
    [646,2,"07-2310-22110","PRODUCTES DE NETEJA I HIGIENE","13.800,00 "],
    [647,2,"07-2310-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","42.646,38 "],
    [648,2,"07-2310-22299","ALTRES DESPESES DE COMUNICACIONS","1.150,00 "],
    [649,2,"07-2310-22300","SERVEI DE TRANSPORT","17.300,00 "],
    [650,2,"07-2310-22601","ATENCIONS PROTOCOLARIES DE POL. DRETS A LES PERSONES","846,00 "],
    [651,2,"07-2310-22699","ALTRES DESPESES DE FUNCIONAMENT","42.900,00 "],
    [652,2,"07-2310-22700","NETEGES","79.309,70 "],
    [653,2,"07-2310-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","4.552.310,69 "],
    [654,2,"07-2310-23020","DIETES DEL PERSONAL","1.909,94 "],
    [655,2,"08-3300-20200","LLOGUER IMMOBLES","12.100,00 "],
    [656,2,"08-3300-21200","MANTENIMENT EDIFICIS OFICIALS","22.334,34 "],
    [657,2,"08-3300-21600","MANTENIMENT EQUIPS INFORMATICS","448,91 "],
    [658,2,"08-3300-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","23.410,89 "],
    [659,2,"08-3300-22101","SUBMINISTRAMENT AIGUA","451,29 "],
    [660,2,"08-3300-22199","ALTRES SUBMINISTRAMENTS","207,15 "],
    [661,2,"08-3300-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES DE CULTURA","846,91 "],
    [662,2,"08-3300-22602","DESPESES DIVERSES DE DIVULGACIO","5.000,00 "],
    [663,2,"08-3300-22699","ALTRES DESPESES DE FUNCIONAMENT","7.381,75 "],
    [664,2,"08-3300-22700","NETEJA","47.361,99 "],
    [665,2,"08-3300-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","255.000,00 "],
    [666,2,"08-3300-23020","DIETES DEL PERSONAL","802,09 "],
    [667,2,"08-3330-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","32.597,97 "],
    [668,2,"08-3330-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","120.282,00 "],
    [669,2,"08-3330-22101","AIGUA","1.023,13 "],
    [670,2,"08-3330-22102","GAS","10.377,47 "],
    [671,2,"08-3330-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.058,00 "],
    [672,2,"08-3330-22609","ACTIVITATS CULTURALS","360.000,00 "],
    [673,2,"08-3330-22700","NETEJA","67.181,56 "],
    [674,2,"08-3330-23020","DIETES DEL PERSONAL","1.313,27 "],
    [675,2,"08-3341-22609","ACTIVITATS LITERÀRIES","50.000,00 "],
    [676,2,"08-3342-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","21.941,95 "],
    [677,2,"08-3342-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","53.101,75 "],
    [678,2,"08-3342-22101","AIGUA","7.565,32 "],
    [679,2,"08-3342-22102","GAS","22.757,85 "],
    [680,2,"08-3342-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","2.072,42 "],
    [681,2,"08-3342-22609","PROMOCIÓ ACTIVITATS DIVERSES ARTS ESCÈNIQUES","82.000,00 "],
    [682,2,"08-3342-22699","ALTRES DESPESES DIVERSES DE FUNCIONAMENT","23.232,00 "],
    [683,2,"08-3342-22700","NETEJA","45.834,88 "],
    [684,2,"08-3342-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","31.235,32 "],
    [685,2,"08-3342-23020","DIETES DEL PERSONAL","910,16 "],
    [686,2,"08-3343-21200","MANTENIMENT D'EDIFICIS","50.476,90 "],
    [687,2,"08-3343-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","56.726,85 "],
    [688,2,"08-3343-22101","AIGUA","271,86 "],
    [689,2,"08-3343-22102","GAS","19.302,59 "],
    [690,2,"08-3343-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.108,15 "],
    [691,2,"08-3343-22608","ACTIVITATS DIVERSES MUSICALS","138.000,00 "],
    [692,2,"08-3343-22609","ALTRES DESPESES DIVERSES TEMPORADA ARTS","41.393,19 "],
    [693,2,"08-3343-22700","NETEJA","108.121,35 "],
    [694,2,"08-3343-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","35.351,30 "],
    [695,2,"08-3343-23020","DIETES DEL PERSONAL","488,95 "],
    [696,2,"08-3344-22609","ACTIVITATS DIVERSES AUDIOVISUALS","155.678,00 "],
    [697,2,"08-3344-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","28.000,00 "],
    [698,2,"08-4620-22699","ALTRES DESPESES DE FUNCIONAMENT","6.000,00 "],
    [699,2,"09-2312-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","145.077,00 "],
    [700,2,"09-2312-21200","MANTENIMENT EDIFICIS JOVENTUD","10.029,14 "],
    [701,2,"09-2312-21300","MANTENIMENT MAQUINARIA","451,68 "],
    [702,2,"09-2312-21600","MANTENIMENT EQUIPS INFORMATICS","313,36 "],
    [703,2,"09-2312-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","19.922,62 "],
    [704,2,"09-2312-22101","SUBMINISTRAMENT D'AIGUA","1.000,00 "],
    [705,2,"09-2312-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","846,91 "],
    [706,2,"09-2312-22299","DESPESES DE COMUNICACIONS","3.109,52 "],
    [707,2,"09-2312-22606","SEMINARIS I CONFERENCIES","656,94 "],
    [708,2,"09-2312-22699","ALTRES DESPESES DE FUNCIONAMENT","79.253,80 "],
    [709,2,"09-2312-22700","NETEGES","19.561,24 "],
    [710,2,"09-2312-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","38.186,80 "],
    [711,2,"09-2312-23020","DIETES DEL PERSONAL","281,77 "],
    [712,2,"09-3380-22608","FESTES POPULARS","750.000,00 "],
    [713,2,"09-3380-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","131.615,90 "],
    [714,2,"09-3380-23020","DIETES DEL PERSONAL","305,62 "],
    [715,2,"10-2313-21600","MANTENIMENT EQUIPS INFORMATICS","1.104,58 "],
    [716,2,"10-2313-22101","SUBMINISTRAMENT AIGUA","68,00 "],
    [717,2,"10-2313-22699","ALTRES DESPESES DE FUNCIONAMENT","13.789,62 "],
    [718,2,"10-2313-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","108.508,20 "],
    [719,2,"10-2313-23020","DIETES DEL PERSONAL","500,00 "],
    [720,2,"10-2314-20200","LLOGUER D'EDIFICIS I ALTRES CONSTRUCCIONS","15.500,00 "],
    [721,2,"10-2314-21200","MANTENIMENT D'EDIFICIS","1.558,37 "],
    [722,2,"10-2314-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","3.500,00 "],
    [723,2,"10-2314-22102","GAS","4.000,00 "],
    [724,2,"10-2314-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","500,00 "],
    [725,2,"10-2314-22699","ALTRES DESPESES DE FUNCIONAMENT","87.340,72 "],
    [726,2,"10-2314-22700","NETEJA","3.156,87 "],
    [727,2,"10-2314-22706","ESTUDIS I TREBALLS TÈCNICS","500,00 "],
    [728,2,"10-2314-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","2.258,42 "],
    [729,2,"10-2314-23020","DIETES DEL PERSONAL","169,38 "],
    [730,2,"10-2315-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","182.207,05 "],
    [731,2,"10-3200-21200","MANTENIMENT EDIFICIS","14.432,70 "],
    [732,2,"10-3200-21300","MANTENIMENT DE MAQUINARIA","338,76 "],
    [733,2,"10-3200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","1.411,51 "],
    [734,2,"10-3200-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","22.000,00 "],
    [735,2,"10-3200-22199","SUBMINISTRAMENT ALTRE MATERIAL TÈCNIC","564,61 "],
    [736,2,"10-3200-22299","DESPESES DE COMUNICACIÓ","338,76 "],
    [737,2,"10-3200-22502","TRIBUTS DE LES ENTITATS LOCALS","1.100,00 "],
    [738,2,"10-3200-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES D'EDUCACIÓ","300,00 "],
    [739,2,"10-3200-22699","ALTRES DESPESES DE FUNCIONAMENT","5.222,60 "],
    [740,2,"10-3200-22700","NETEGES","8.251,46 "],
    [741,2,"10-3200-22709","CONCESSIÓ D'OBRA PÚBLICA","1.901.199,00 "],
    [742,2,"10-3200-23020","DIETES DEL PERSONAL","880,78 "],
    [743,2,"10-3200-24000","DIVULGACIÓ OME","282,30 "],
    [744,2,"10-3230-20000","ARRENDAMENT DE TERRENYS I BÉNS NATURALS","8.350,00 "],
    [745,2,"10-3230-21200","MANTENIMENT EDIFICIS","558.533,07 "],
    [746,2,"10-3230-21300","MANTENIMENT MAQUINÀRIA","500,00 "],
    [747,2,"10-3230-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","477.000,00 "],
    [748,2,"10-3230-22101","SUBMINISTRAMENT AIGUA","90.000,00 "],
    [749,2,"10-3230-22102","SUBMINISTRAMENT GAS","325.000,00 "],
    [750,2,"10-3230-22103","COMBUSTIBLES I CARBURANTS","215.000,00 "],
    [751,2,"10-3230-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","12.000,00 "],
    [752,2,"10-3230-22300","SERVEI TRANSPORT ESCOLES","1.129,21 "],
    [753,2,"10-3230-22700","NETEGES","1.214.192,39 "],
    [754,2,"10-3230-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","491.000,00 "],
    [755,2,"10-3260-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","384.594,38 "],
    [756,2,"10-3261-21200","MANTENIMENT EDIFICIS","8.915,24 "],
    [757,2,"10-3261-21300","MANTENIMENT MAQUINARIA","3.000,00 "],
    [758,2,"10-3261-21600","MANTENIMENT EQUIPS INFORMATICS","6.000,00 "],
    [759,2,"10-3261-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","13.000,00 "],
    [760,2,"10-3261-22110","PRODUCTES NETEJA","500,00 "],
    [761,2,"10-3261-22199","ALTRES SUBMINISTRAMENTS","26.700,00 "],
    [762,2,"10-3261-22300","SERVEI DE TRANSPORT","3.000,00 "],
    [763,2,"10-3261-22699","ALTRES DESPESES DE FUNCIONAMENT","76.850,00 "],
    [764,2,"10-3261-22700","NETEGES","17.720,73 "],
    [765,2,"10-3261-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","440.792,75 "],
    [766,2,"10-3261-23020","DIETES DEL PERSONAL","3.000,00 "],
    [767,2,"10-3261-24000","PUBLICACIONS","2.000,00 "],
    [768,2,"11-1640-21000","MANTENIMENT CEMENTIRI","12.053,18 "],
    [769,2,"11-1640-21200","MANTENIMENT EDIFICIS DE CEMENTIRI","7.642,75 "],
    [770,2,"11-1640-21300","MANTENIMENT MAQUINARIA","647,55 "],
    [771,2,"11-1640-21400","MANTENIMENT MATERIAL DE TRANSPORT","234,75 "],
    [772,2,"11-1640-22101","SUBMINISTRAMENT D'AIGUA","13.461,78 "],
    [773,2,"11-1640-22103","COMBUSTIBLES I CARBURANTS","7.800,00 "],
    [774,2,"11-1640-22699","ALTRES DESPESES DE FUNCIONAMENT","184,82 "],
    [775,2,"11-1640-22700","NETEGES","1.113,91 "],
    [776,2,"11-1640-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","348,62 "],
    [777,2,"11-3110-20200","LLOGUERS IMMOBLES","9.690,00 "],
    [778,2,"11-3110-21200","MANTENIMENT EDIFICIS SANITAT I LABORATORI","519,13 "],
    [779,2,"11-3110-21600","MANTENIMENT EQUIPS INFORMATICS","162,04 "],
    [780,2,"11-3110-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","19.240,75 "],
    [781,2,"11-3110-22105","SUBMINISTRAMENT ALIMENTS","17.743,87 "],
    [782,2,"11-3110-22199","ALTRES SUBMINISTRAMENTS","2.653,65 "],
    [783,2,"11-3110-22699","ALTRES DESPESES DE FUNCIONAMENT","48.501,33 "],
    [784,2,"11-3110-22700","NETEGES","24.222,91 "],
    [785,2,"11-3110-23020","DIETES DEL PERSONAL","254,02 "],
    [786,2,"11-9200-20601","LLOGUER EQUIPS INFORMACIO","204.764,07 "],
    [787,2,"11-9200-21600","MANTENIMENT EQUIPS INFORMATICS","922.654,85 "],
    [788,2,"11-9200-22000","MATERIAL D'OFICINA NO INVENTARIABLE","43.869,87 "],
    [789,2,"11-9200-22001","SUBSCRIPCIONS I PUBLICACIONS","10.704,61 "],
    [790,2,"11-9200-22201","COMUNICACIONS POSTALS","700.000,00 "],
    [791,2,"11-9200-22601","ATENCIONS PROTOCOLARIES  DE RECURSOS MUNICIPALS","564,61 "],
    [792,2,"11-9200-22603","PUBLICACIONS EN DIARIS OFICIALS","11.292,12 "],
    [793,2,"11-9200-22699","FONS D'AJUSTAMENT PRESSUPOSTARI","179.645,70 "],
    [794,2,"11-9310-20600","LLOGUER APLICACIONS DE GESTIO","300.196,00 "],
    [795,2,"11-9310-22604","DESPESES JURIDIQUES I CONTENCIOSOS","4.646,32 "],
    [796,2,"11-9310-22699","ALTRES DESPESES DE FUNCIONAMENT","106.710,49 "],
    [797,2,"11-9310-22706","ESTUDIS I TREBALLS TÈCNICS. AUDITORIES.","46.408,19 "],
    [798,2,"11-9310-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","214.290,00 "],
    [799,2,"11-9310-23020","DIETES DEL PERSONAL","348,62 "],
    [800,2,"12-3400-20200","LLOGUER D'IMMOBLES","749.385,00 "],
    [801,2,"12-3400-20600","LLOGUER D'EQUIPS D'INFORMACIÓ","240,00 "],
    [802,2,"12-3400-21200","MANTENIMENT INSTAL.LACIONS ESPORTIVES","49.454,36 "],
    [803,2,"12-3400-21600","REPARACIÓ I MANTENIMENT EQUIPS INFORMACIÓ","801,00 "],
    [804,2,"12-3400-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES D'ESPORTS","801,00 "],
    [805,2,"12-3400-22699","ALTRES DESPESES DE FUNCIONAMENT","78.589,00 "],
    [806,2,"12-3400-23020","DIETES DEL PERSONAL","273,00 "],
    [807,2,"12-3410-21200","INFRAESTRUCTURA","7.344,38 "],
    [808,2,"12-3410-22105","MENJADOR ESPORTMANIA","16.938,17 "],
    [809,2,"12-3410-22199","ALTRES SUBMINISTRAMENTS","3.594,28 "],
    [810,2,"12-3410-22699","ALTRES DESPESES DIVERSES","10.505,62 "],
    [811,2,"12-3420-21200","MANTENIMENT D'EDIFICIS D'ESPORTS","217.631,00 "],
    [812,2,"12-3420-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","323.393,20 "],
    [813,2,"12-3420-22101","SUBMINISTRAMENT D'AIGUA","17.750,00 "],
    [814,2,"12-3420-22102","SUBMINISTRAMENT DE GAS","200.000,00 "],
    [815,2,"12-3420-22104","VESTUARI","2.524,92 "],
    [816,2,"12-3420-22110","PRODUCTES DE NETEJA","2.486,52 "],
    [817,2,"12-3420-22199","SUBMINISTRAMENTS I ALTRE MATERIAL TÈCNIC","10.783,97 "],
    [818,2,"12-3420-22699","ALTRES DESPESES DIVERSES","7.558,38 "],
    [819,2,"12-3420-22700","NETEJA","253.837,43 "],
    [820,2,"12-3420-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","84.544,19 "],
    [821,2,"13-4330-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES DE PROMOC. CIUTAT","750,00 "],
    [822,2,"13-4330-22690","DESPESES DIVERSES CENTRE HISTÒRIC","7.000,00 "],
    [823,2,"13-4330-22706","ESTUDIS I TREBALLS TÈCNICS PROMOCIÓ ECONOMICA","36.699,37 "],
    [824,2,"13-4391-22699","ALTRES DESPESES DE FUNCIONAMENT: PROJECCIÓ EXTERIOR","100.000,00 "],
    [825,2,"13-4391-23020","DIETES DEL PERSONAL","87,59 "],
    [826,2,"14-4312-20200","LLOGUERS IMMOBLES","36.564,00 "],
    [827,2,"14-4312-20601","LLOGUERS EQUIPS INFORMÀTICS","660,59 "],
    [828,2,"14-4312-21200","MANTENIMENT EDIFICIS I ALTRES CONSTRUCCIONS","64.427,94 "],
    [829,2,"14-4312-21300","MANTENIMENT MAQUINARIA I UTILLATGE","2.000,00 "],
    [830,2,"14-4312-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","48.649,74 "],
    [831,2,"14-4312-22101","AIGUA","1.500,00 "],
    [832,2,"14-4312-22103","COMBUSTIBLES I CARBURANTS","1.200,00 "],
    [833,2,"14-4312-22199","ALTRES SUBMINISTRAMENTS","1.000,00 "],
    [834,2,"14-4312-22601","ATENCIONS PROTOCOLARIES POLÍTIQUES PROMOCIÓ DE LA CIUTAT","750,00 "],
    [835,2,"14-4312-22699","ALTRES DESPESES FUNCIONAMENT MERCATS","5.307,29 "],
    [836,2,"14-4312-22700","NETEJA","59.821,76 "],
    [837,2,"14-4312-22701","SEGURETAT","14.115,14 "],
    [838,2,"14-4312-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","80.100,00 "],
    [839,2,"14-4312-23020","DIETES DEL PERSONAL","1.200,00 "],
    [840,2,"14-4312-23300","ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","508,15 "],
    [841,2,"14-4930-22699","ALTRES DESPESES FUNCIONAMENT CONSUM","7.000,00 "],
    [842,2,"14-4930-22702","VALORACIONS I PERITATGES DE CONSUM","172,55 "],
    [843,2,"14-4930-23300","ALTRES INDEMNITZACIONS","172,55 "],
    [844,3,"","DESPESES FINANCERES.","1.848.468,45 "],
    [845,3,"11-0110-31001","INTERESSOS","1.848.468,45 "],
    [846,4,"","TRANSFERÈNCIES CORRENTS.","21.001.149,45 "],
    [847,4,"02-4910-46700","CONSORCI PER A LA GESTIÓ DE LA TDT","510,00 "],
    [848,4,"02-4910-46701","APORTACIO AL CONSORCI LOCALRET","16.210,00 "],
    [849,4,"02-9200-46600","TRANSF. A ENTITATS QUE AGRUPEN MUNICIPIS","27.403,00 "],
    [850,4,"02-9430-46800","TRANSF. A ENTITATS LOCALS DESCENTRALITZADES SUCS","239.375,20 "],
    [851,4,"02-9430-46801","TRANSF. A ENTITATS LOCALS DESCENTRALITZADES. RAIMAT","166.836,20 "],
    [852,4,"03-9240-48901","ALTRES TRANSF. A ENS SENSE LUCRE","166.560,00 "],
    [853,4,"04-1500-48200","SUBVENCIÓ FUNDACIÓ PAISATGE URBÀ","30.000,00 "],
    [854,4,"04-1510-44900","TRANSFERÈNCIA CORRENT EMPRESA MUNICIPAL URBANIME","3.500.000,00 "],
    [855,4,"04-1610-47900","ALTRES TRANSFERÈNCIES A EMPRESES PRIVADES. AIGÜES DE LLEIDA","564,61 "],
    [856,4,"05-4100-48200","TRANSFERENCIES A INSTITUCIONS SENSE FI DE LUCRE","6.816,49 "],
    [857,4,"05-4400-46700","APORTACIÓ AUTORITAT DEL TRANSPORT","78.638,29 "],
    [858,4,"05-4400-47200","TRANSFERÈNCIA CORRENT AUTOBUSOS DE LLEIDA","7.945.408,00 "],
    [859,4,"06-1700-48901","AMAP","4.000,00 "],
    [860,4,"06-1700-48902","FUNDACIÓ LLEIDA 21","182.000,00 "],
    [861,4,"07-2310-46700","CONSORCI PERSONES SENSE LLAR","1.000,00 "],
    [862,4,"07-2310-48001","ATENCIONS BENEFIQUES I ASSIST. A  FAMILIES","845.606,30 "],
    [863,4,"07-2310-48100","PREMIS I BEQUES","600,00 "],
    [864,4,"07-2310-48900","SUBVENCIONS SOCIALS EN INSPECCIONS TÈCNIQUES I ASCENSORS","84.000,00 "],
    [865,4,"07-2310-48901","ALTRES TRANSF. A ENS SENSE LUCRE","439.143,70 "],
    [866,4,"07-2310-48903","TRANSFERÈNCIA CÀTEDRA INNOVACIÓ SOCIAL - UdL","6.000,00 "],
    [867,4,"07-2310-48904","SUBVENCIÓ FUNDACIÓ ILERSIS","35.000,00 "],
    [868,4,"08-3300-46700","TRANSFERÈNCIA CONSORCI MUSEU DIOCESÀ","307.000,00 "],
    [869,4,"08-3300-46701","TRANSFERÈNCIA CONSORCI SEU VELLA","140.000,00 "],
    [870,4,"08-3300-48901","ALTRES TRANSFERÈNCIES CERCLE DE BELLES ARTS","7.912,00 "],
    [871,4,"08-3300-48902","CONVENI UNIVERSITAT DE LLEIDA","5.000,00 "],
    [872,4,"08-3340-48900","ALTRES TRANSFERÈNCIES A ENTITATS","31.600,00 "],
    [873,4,"08-3341-48100","PREMIS LITERARIS","9.000,00 "],
    [874,4,"08-3342-48901","CONVENI CENTRE DE TITELLES DE LLEIDA","45.486,00 "],
    [875,4,"08-3342-48903","CONVENI ASSOCIACIÓ DANCESCAPE EVENTS","3.000,00 "],
    [876,4,"08-3342-48907","FUNDACIÓ LA LLOTJA","303.184,00 "],
    [877,4,"08-3343-48900","ALTRES TRANSFERÈNCIES A ENTITATS","69.066,00 "],
    [878,4,"08-3343-48902","CONVENI COR DE CAMBRA DE L'AUDITORI ENRIC GRANADOS","5.000,00 "],
    [879,4,"08-3343-48903","CONVENI CORAL SHALOM","10.000,00 "],
    [880,4,"08-3343-48904","CONVENI ORQUESTRA JULIÀ CARBONELL","140.000,00 "],
    [881,4,"08-3344-48100","PREMIS I BEQUES","10.000,00 "],
    [882,4,"09-2312-48100","PREMIS I BEQUES","4.784,61 "],
    [883,4,"09-2312-48901","ALTRES TRANSF. A ENS SENSE LUCRE","4.776,56 "],
    [884,4,"09-3380-48901","CONVENI FECOLL","45.000,00 "],
    [885,4,"09-3380-48902","CONVENI BANDA MUNICIPAL DE LLEIDA","7.528,16 "],
    [886,4,"10-2313-48901","ALTRES TRANSF. A ENS SENSE LUCRE","32.000,00 "],
    [887,4,"10-2313-49000","TRANSFERENCIES A L'EXTERIOR","123.518,00 "],
    [888,4,"10-2314-48100","PREMIS I BEQUES","9.000,00 "],
    [889,4,"10-2314-48901","ALTRES TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","11.000,00 "],
    [890,4,"10-3230-48100","PREMIS I BEQUES-BEQUES ESCOLA","20.000,00 "],
    [891,4,"10-3260-48100","PREMIS","100,00 "],
    [892,4,"10-3261-46700","APORTACIÓ CONSORCI NORMALITZACIÓ LINGÜÍSTICA","114.571,14 "],
    [893,4,"10-3261-48204","ALTRES TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","36.000,00 "],
    [894,4,"11-2410-41000","TRANSF.CORRENT INST.MUNICIPAL OCUPACIÓ","2.766.211,27 "],
    [895,4,"11-2410-46701","TRANSFERÈNCIA GLOBAL LLEIDA","250.000,00 "],
    [896,4,"11-3110-48901","ALTRES TRANSF. A ENS SENSE LUCRE","3.033,63 "],
    [897,4,"11-4320-41000","TRANSF.CORRENT PATRONAT MUN.TURISME","917.789,38 "],
    [898,4,"11-4320-41001","TRANSFERÈNCIA CORRENT PER IMPOST TURÍSTIC","55.000,00 "],
    [899,4,"11-4320-44900","TRANSFERÈNCIA CORRENT CNC","350.000,00 "],
    [900,4,"12-3400-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM LUCRE","900.000,00 "],
    [901,4,"13-4330-47000","AJUDES A EMPRESES","50.000,00 "],
    [902,4,"13-4330-47900","ALTRES TRANSFERÈNCIES. APORTACIÓ EDULLESA","20.000,00 "],
    [903,4,"13-4330-48001","ALTRES TRANSFERÈNCIES. APORTACIONS ASSOCIACIONS EMPRESARIALS","20.000,00 "],
    [904,4,"13-4390-48200","APORTACIONS FIRA DE LLEIDA","42.070,00 "],
    [905,4,"13-4391-46702","APORTACIÓ PARC CIENTÍFIC I TECNOLÒGIC","306.000,00 "],
    [906,4,"13-4391-48100","PREMIS I BEQUES","846,91 "],
    [907,4,"14-4312-48000","TRANSFER. A ENTITATS SENSE LUCRE","30.000,00 "],
    [908,4,"14-4312-48001","ALTRES TRANSFERENCIES APORTACIONS ASSOCIACIONS EMPRESARIALS","20.000,00 "],
    [909,5,"","FONS DE CONTINGÈNCIA","2.403.584,96 "],
    [910,5,"11-9290-50000","FONS DE CONTINGÈNCIA","2.403.584,96 "],
    [911,6,"","INVERSIONS REALS.","3.645.400,00 "],
    [912,6,"01-1320-62301","ADQUISICIÓ DE MAQUINÀRIA I UTILLATGE","14.800,00 "],
    [913,6,"01-1320-62400","ELEMENTS DE TRANSPORT - GUÀRDIA URBAN","41.800,00 "],
    [914,6,"01-1350-62400","ELEMENTS DE TRANSPORT","15.000,00 "],
    [915,6,"04-1531-60900","VIES PÚBLIQUES I INFRASTRUCTURES BÀSIQUES","94.900,00 "],
    [916,6,"04-1532-60900","PAVIMENTACIÓ DE VIES PÚBLIQUES","50.000,00 "],
    [917,6,"04-9200-62200","INVERSIONS EDIFICIS MUNICIPALS","100.000,00 "],
    [918,6,"04-9330-63200","GESTIÓ DEL PATRIMONI","1.730.000,00 "],
    [919,6,"06-1621-62200","INVERSIONS EDIFICIS MUNICIPALS","1.000.000,00 "],
    [920,6,"06-1710-60900","PARCS I JARDINS","150.000,00 "],
    [921,6,"06-9200-62200","INVERSIONS EDIFICIS CANERA","200.000,00 "],
    [922,6,"11-1640-62200","CEMENTIRI","100.000,00 "],
    [923,6,"11-9200-62301","ADQUISICIÓ DE MAQUINARIA I UTILLATGE","50.000,00 "],
    [924,6,"11-9200-62501","ADQUISICIÓ DE MOBILIARI","37.400,00 "],
    [925,6,"11-9200-62601","ADQUISICIÓ D'EQUIPS INFORMÀTICS","61.500,00 "],
    [926,7,"","TRANSFERÈNCIES DE CAPITAL.","1.473.000,00 "],
    [927,7,"05-4540-78100","CONVENI JUNTA DE SEQUIATGE","190.000,00 "],
    [928,7,"10-3200-75000","TRANSFERENCIES DE CAPITAL GENERALITAT","1.265.000,00 "],
    [929,7,"11-4320-71000","TRANSFERENCIA DE CAPITAL TURISME","18.000,00 "],
    [930,8,"","ACTIUS FINANCERS.","252.000,00 "],
    [931,8,"02-9200-83001","BESTRETES DEL PERSONAL","252.000,00 "],
    [932,9,"","PASSIUS FINANCERS.","7.147.337,20 "],
    [933,9,"11-0110-91300","AMORTITZACIÓ DE PRÈSTECS","7.147.337,20 "],
    [934,null,"","",""],
    [935,null,"Lleida, 25 de novembre de 2019","",""],
    [936,null,"L'alcalde","",""]
]}